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	0000003	0000001	8.91	03/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000004	0000001	0.03	03/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000015	0000001	192.00	04/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000020	0000001	0.04	04/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000019	0000001	49.29	04/01/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL=259-7 FOPAG
SECRETARIA DE ADMINISTRACAO	0000021	0000001	52.25	04/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
GABINETE DO PREFEITO	0000014	0000001	1920.00	04/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000017	0000001	430.00	04/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000018	0000001	250.00	04/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000022	0000001	2080.44	04/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000023	0000001	2080.44	04/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000024	0000001	2080.44	04/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE SAUDE	0000005	0000001	1900.00	04/01/2022	0000006240228	000558	000000	57.00	1	Conta Corrente	CEF=FNS BLAFB
SECRETARIA DE SAUDE	0000006	0000001	310.00	04/01/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE INFRA ESTRUTURA	0000008	0000001	773.20	04/01/2022	0000000325600	010138	000000	23.20	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000016	0000001	187.50	04/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000027	0000001	2750.00	05/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DO ESPORTE E LAZER	0000029	0000001	900.00	05/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000025	0000001	309.27	05/01/2022	0000000325600	010138	000000	9.27	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000026	0000001	1040.00	05/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE ADMINISTRACAO	0000030	0000001	16.39	05/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000031	0000001	303.38	05/01/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL=259-7 FOPAG
SECRETARIA DE ADMINISTRACAO	0000033	0000001	8.64	05/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000032	0000001	0.04	05/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000037	0000001	10.34	06/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000036	0000001	2.97	06/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE SAUDE	0000034	0000001	330.00	06/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000038	0000001	20.90	06/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000045	0000001	200.00	07/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000048	0000001	10.45	07/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
GABINETE DO PREFEITO	0000039	0000001	515.46	07/01/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000046	0000001	160.00	07/01/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(8931-1)
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000047	0000001	20.90	07/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000100	0000001	1340.20	10/01/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000222	0000001	695.88	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
GABINETE DO PREFEITO	0000040	0000001	6500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
GABINETE DO PREFEITO	0000216	0000001	12373.90	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000074	0000001	2500.00	10/01/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000079	0000001	730.00	10/01/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000080	0000001	722.00	10/01/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000085	0000001	1600.00	10/01/2022	0000000076694	010138	000000	48.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000095	0000001	773.20	10/01/2022	0000000076694	010138	000000	23.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000212	0000001	2500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000214	0000001	9429.13	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000217	0000001	4000.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000218	0000001	4000.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000219	0000001	5795.24	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000220	0000001	9910.91	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000221	0000001	31229.88	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000223	0000001	0.67	10/01/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.685-6 ITR
SECRETARIA DE ADMINISTRACAO	0000225	0000001	17.29	10/01/2022	0000000132446	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 13.244- CIDE
SECRETARIA DE ADMINISTRACAO	0000228	0000001	65174.48	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000086	0000001	930.00	10/01/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000090	0000001	2000.00	10/01/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000135	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000136	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000137	0000001	600.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000138	0000001	600.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000139	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000140	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000141	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000142	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000143	0000001	600.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000144	0000001	400.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000145	0000001	600.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000146	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000147	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000148	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000149	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000150	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000151	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000152	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000153	0000001	600.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000154	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000155	0000001	250.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000156	0000001	250.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000157	0000001	450.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000158	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000159	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000160	0000001	200.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000161	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000162	0000001	400.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000163	0000001	400.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000164	0000001	200.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000165	0000001	400.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000166	0000001	200.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000167	0000001	200.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000168	0000001	100.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000169	0000001	400.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000170	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000171	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000172	0000001	200.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000173	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000174	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000175	0000001	400.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000176	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000177	0000001	600.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000178	0000001	250.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000179	0000001	250.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000180	0000001	400.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000181	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000182	0000001	400.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000183	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000184	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000185	0000001	600.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000186	0000001	450.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000187	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000188	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000189	0000001	250.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000190	0000001	150.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000191	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000192	0000001	200.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000193	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000194	0000001	600.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000195	0000001	350.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000196	0000001	600.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000197	0000001	600.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000198	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000199	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000200	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000201	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000202	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000203	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000204	0000001	400.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000205	0000001	300.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000213	0000001	2200.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000215	0000001	1000.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000049	0000001	1860.00	10/01/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000050	0000001	930.00	10/01/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000051	0000001	930.00	10/01/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000052	0000001	830.00	10/01/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000053	0000001	930.00	10/01/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000054	0000001	830.00	10/01/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000055	0000001	1443.30	10/01/2022	0000000089877	010138	000000	43.30	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000056	0000001	2080.44	10/01/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000057	0000001	1650.00	10/01/2022	0000000089877	010138	000000	49.50	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000058	0000001	9300.00	10/01/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000059	0000001	1860.00	10/01/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000060	0000001	9000.00	10/01/2022	0000000089877	010138	000000	1875.64	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000061	0000001	180.41	10/01/2022	0000000089877	010138	000000	5.41	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000062	0000001	1752.57	10/01/2022	0000000089877	010138	000000	52.57	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000063	0000001	2000.00	10/01/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000064	0000001	2000.00	10/01/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000065	0000001	1960.00	10/01/2022	0000000089877	010138	000000	58.80	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000071	0000001	1040.00	10/01/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000073	0000001	1340.20	10/01/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000078	0000001	500.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000078	0000002	324.75	10/01/2022	0000000076694	010138	000000	24.75	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000088	0000001	930.00	10/01/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000089	0000001	2080.44	10/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000092	0000001	2080.44	10/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000093	0000001	2080.44	10/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000098	0000001	1040.00	10/01/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000099	0000001	1035.00	10/01/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000101	0000001	2080.44	10/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000043	0000001	1982.40	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000044	0000001	680.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000224	0000001	84.99	10/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000227	0000001	16293.62	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000010	0000001	652.08	10/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000002	0000001	2643.45	10/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DO ESPORTE E LAZER	0000082	0000001	2080.44	10/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DO ESPORTE E LAZER	0000083	0000001	824.75	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE EDUCACAO	0000066	0000001	930.00	10/01/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000067	0000001	1600.00	10/01/2022	0000000160415	010138	000000	48.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000068	0000001	1035.00	10/01/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000069	0000001	930.00	10/01/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000070	0000001	2000.00	10/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000075	0000001	1035.00	10/01/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE EDUCACAO	0000084	0000001	930.00	10/01/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE EDUCACAO	0000097	0000001	830.00	10/01/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE EDUCACAO	0000102	0000001	930.00	10/01/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000103	0000001	2080.44	10/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000104	0000001	780.00	10/01/2022	0000000160415	010138	000000	23.40	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000105	0000001	930.00	10/01/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000106	0000001	1040.00	10/01/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000107	0000001	725.00	10/01/2022	0000000160415	010138	000000	21.75	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000108	0000001	1040.00	10/01/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000109	0000001	880.00	10/01/2022	0000000160415	010138	000000	26.40	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000110	0000001	1040.00	10/01/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000111	0000001	1040.00	10/01/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000112	0000001	830.00	10/01/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000113	0000001	830.00	10/01/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000114	0000001	2080.44	10/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000115	0000001	2080.44	10/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000116	0000001	2080.44	10/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000117	0000001	2080.44	10/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000118	0000001	2080.44	10/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000119	0000001	2000.00	10/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000120	0000001	2080.44	10/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000121	0000001	930.00	10/01/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000122	0000001	1035.00	10/01/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000123	0000001	902.05	10/01/2022	0000000160415	010138	000000	27.05	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000124	0000001	830.00	10/01/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000125	0000001	830.00	10/01/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000126	0000001	1035.00	10/01/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000127	0000001	1035.00	10/01/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000128	0000001	1800.00	10/01/2022	0000000160415	010138	000000	54.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000129	0000001	1860.00	10/01/2022	0000000160415	010138	000000	55.80	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000130	0000001	1391.75	10/01/2022	0000000160415	010138	000000	41.75	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000131	0000001	2080.44	10/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000132	0000001	1035.00	10/01/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000133	0000001	1040.00	10/01/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000134	0000001	1550.00	10/01/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000211	0000001	800.00	10/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000226	0000001	27156.03	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000028	0000001	2652.54	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000072	0000001	2700.00	10/01/2022	0000000076694	010138	000000	140.70	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000077	0000001	3230.00	10/01/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000081	0000001	830.00	10/01/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000087	0000001	830.00	10/01/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000091	0000001	2080.44	10/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000094	0000001	2080.44	10/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000009	0000001	4954.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000012	0000001	8654.30	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000013	0000001	3118.50	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000042	0000001	2520.00	10/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE PLANEJAMENTO	0000076	0000001	1600.00	10/01/2022	0000000076694	010138	000000	48.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE PLANEJAMENTO	0000210	0000001	88.78	10/01/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(8931-1)
SECRETARIA DE TURISMO E COMUNICACAO	0000096	0000001	515.46	10/01/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000011	0000001	2670.20	10/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000236	0000001	3200.00	11/01/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	PB 250840 FMS CT SUSCUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000238	0000001	524.33	11/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000248	0000001	10.45	11/01/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	PB 250840 FMS CT SUSCUSTEIOSUS
SECRETARIA DE TURISMO E COMUNICACAO	0000041	0000001	500.00	11/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000229	0000001	2080.44	11/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000247	0000001	2080.44	11/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE SAUDE	0000206	0000001	300.00	11/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000237	0000001	2350.00	11/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000245	0000001	103.11	11/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000208	0000001	390.00	11/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000209	0000001	330.00	11/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000240	0000001	100.00	11/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000241	0000001	200.00	11/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000242	0000001	400.00	11/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000243	0000001	600.00	11/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000246	0000001	54.06	11/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000239	0000001	352.00	11/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000244	0000001	495.42	11/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000251	0000001	304.00	12/01/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(8931-1)
SECRETARIA DE ADMINISTRACAO	0000252	0000001	5.94	12/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000253	0000001	10.45	12/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000249	0000001	780.00	12/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000250	0000001	350.00	12/01/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(8931-1)
SECRETARIA DE SAUDE	0000254	0000001	900.00	13/01/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(8931-1)
SECRETARIA DE ADMINISTRACAO	0000255	0000001	6.15	13/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000256	0000001	16.94	13/01/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL=259-7 FOPAG
SECRETARIA DE EDUCACAO	0000258	0000001	266.00	14/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	6563.40	14/01/2022	000000030588X	010138	000000	0.00	1	Conta Corrente	PSB LASTRO PB
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000264	0000001	2080.44	17/01/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	PB 250840 FMS CT SUSCUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000265	0000001	2080.44	17/01/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	PB 250840 FMS CT SUSCUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000266	0000001	2080.44	17/01/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	PB 250840 FMS CT SUSCUSTEIOSUS
SECRETARIA DE EDUCACAO	0000269	0000001	635.00	17/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE ADMINISTRACAO	0000270	0000001	2.65	17/01/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	PM LASTRO FOPAG TEMP.
SECRETARIA DE ADMINISTRACAO	0000296	0000001	773.20	18/01/2022	0000000325600	010138	000000	23.20	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000302	0000001	1980.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000303	0000001	6033.34	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000312	0000001	2.97	18/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000314	0000001	177.65	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000304	0000001	200.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000305	0000001	150.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000306	0000001	150.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000307	0000001	500.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000308	0000001	400.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000309	0000001	300.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000310	0000001	500.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000311	0000001	400.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000271	0000001	2080.44	18/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000272	0000001	1550.00	18/01/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000273	0000001	1550.00	18/01/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000274	0000001	1550.00	18/01/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000275	0000001	1550.00	18/01/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000276	0000001	1550.00	18/01/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000277	0000001	1035.00	18/01/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000278	0000001	2080.44	18/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000279	0000001	2000.00	18/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000280	0000001	2080.44	18/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000281	0000001	2000.00	18/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000282	0000001	2080.44	18/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000283	0000001	2080.44	18/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000284	0000001	2080.44	18/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000285	0000001	2080.44	18/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000286	0000001	2080.44	18/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000287	0000001	2080.44	18/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000300	0000001	775.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000299	0000001	205.74	18/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000313	0000001	31.35	18/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000231	0000001	286.73	18/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000232	0000001	500.00	18/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000233	0000001	6350.00	18/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000267	0000001	660.00	18/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000288	0000001	2080.44	18/01/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000289	0000001	2080.44	18/01/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000290	0000001	2080.44	18/01/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000291	0000001	2000.00	18/01/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000293	0000001	1240.00	18/01/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000295	0000001	2000.00	18/01/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000297	0000001	411.66	18/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE TURISMO E COMUNICACAO	0000230	0000001	900.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000292	0000001	680.40	18/01/2022	0000000325600	010138	000000	20.40	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000294	0000001	2270.60	18/01/2022	0000000325600	010138	000000	95.60	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000301	0000001	2200.00	18/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TURISMO E COMUNICACAO	0000331	0000001	500.00	19/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000298	0000001	294.00	19/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000325	0000001	340.00	19/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000328	0000001	150.00	19/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000329	0000001	588.00	19/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000330	0000001	979.85	19/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000335	0000001	20.90	19/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE EDUCACAO	0000315	0000001	2000.00	19/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000316	0000001	2000.00	19/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000317	0000001	2000.00	19/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000318	0000001	2080.44	19/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000319	0000001	2080.44	19/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000320	0000001	2080.44	19/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000321	0000001	1035.00	19/01/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000322	0000001	2080.44	19/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000323	0000001	2000.00	19/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000324	0000001	2000.00	19/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000327	0000001	4600.00	19/01/2022	000000012964X	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 12.964- Q.S.E
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000332	0000001	500.00	19/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000333	0000001	11.88	19/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000334	0000001	14.31	19/01/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	PM LASTRO FOPAG TEMP.
SECRETARIA DE ADMINISTRACAO	0000336	0000001	187.63	19/01/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.780-5 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	10.45	19/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
GABINETE DO PREFEITO	0000338	0000001	1673.03	19/01/2022	0000000484148	007595	000000	0.00	1	Conta Corrente	CONVENIO855263-2017
SECRETARIA DE ADMINISTRACAO	0000351	0000001	8792.52	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000358	0000001	2.97	20/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000360	0000001	1462.78	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000355	0000001	800.00	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000361	0000001	83.60	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000353	0000001	127.65	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000356	0000001	400.00	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000357	0000001	300.00	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE EDUCACAO	0000340	0000001	2080.44	20/01/2022	000000012964X	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 12.964- Q.S.E
SECRETARIA DE EDUCACAO	0000341	0000001	2080.44	20/01/2022	000000012964X	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 12.964- Q.S.E
SECRETARIA DE EDUCACAO	0000346	0000001	2000.00	20/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000347	0000001	1035.00	20/01/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000350	0000001	4252.25	20/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000359	0000001	20.90	20/01/2022	000000012964X	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 12.964- Q.S.E
SECRETARIA DE SAUDE	0000339	0000001	2080.44	20/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000342	0000001	300.00	20/01/2022	0000000076694	010138	000000	10.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000345	0000001	2080.44	20/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000348	0000001	400.00	20/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000349	0000001	4091.39	20/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000354	0000001	500.00	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000326	0000001	4700.00	20/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE INFRA ESTRUTURA	0000343	0000001	1920.35	20/01/2022	0000000076694	010138	000000	116.15	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000343	0000002	545.80	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000344	0000001	2080.44	20/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000352	0000001	10648.68	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000268	0000001	1477.00	20/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000001	0000001	71744.81	21/01/2022	0000000484148	007595	000000	6457.03	1	Conta Corrente	CONVENIO855263-2017
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000373	0000001	285.71	21/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000362	0000001	13589.40	21/01/2022	0000000089877	010138	854616	3275.40	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000372	0000001	400.00	21/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000378	0000001	10.45	21/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DO ESPORTE E LAZER	0000363	0000001	980.00	21/01/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE EDUCACAO	0000364	0000001	2080.44	21/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000374	0000001	530.00	21/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000375	0000001	300.00	21/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000376	0000001	350.00	21/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000304	0000002	200.00	21/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000377	0000001	31.35	21/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000370	0000001	740.00	21/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000371	0000001	820.00	21/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000379	0000001	20.90	21/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000407	0000001	11.88	24/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000408	0000001	73.15	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
GABINETE DO PREFEITO	0000393	0000001	1604.52	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000403	0000001	150.00	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000404	0000001	150.00	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000405	0000001	150.00	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000406	0000001	500.00	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000380	0000001	830.00	24/01/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000381	0000001	2080.44	24/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000390	0000001	143.38	24/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000391	0000001	2660.00	24/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE SAUDE	0000383	0000001	1035.00	24/01/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000385	0000001	2090.00	24/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000386	0000001	200.00	24/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000387	0000001	300.00	24/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000401	0000001	2485.60	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000402	0000001	3102.00	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000382	0000001	1500.00	24/01/2022	0000000325600	010138	000000	96.90	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000394	0000001	3109.65	24/01/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.780-5 FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000395	0000001	3399.40	24/01/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.780-5 FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000396	0000001	2599.08	24/01/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.780-5 FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000397	0000001	6347.65	24/01/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.780-5 FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000398	0000001	2701.50	24/01/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.780-5 FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000399	0000001	2445.62	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000400	0000001	2368.80	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000392	0000001	86.36	24/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000420	0000001	30.69	25/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000415	0000001	2080.44	25/01/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(8931-1)
SECRETARIA DE INFRA ESTRUTURA	0000369	0000001	2320.00	25/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000409	0000001	2000.00	25/01/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000410	0000001	2080.44	25/01/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000413	0000001	2080.44	25/01/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000414	0000001	1035.00	25/01/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000422	0000001	180.00	25/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000423	0000001	245.74	25/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000389	0000001	3500.00	25/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000434	0000001	27.40	25/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000259	0000001	2888.00	25/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE EDUCACAO	0000411	0000001	2080.44	25/01/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000412	0000001	2080.44	25/01/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000416	0000001	2000.00	25/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000424	0000001	357.19	25/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000425	0000001	7782.40	25/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000419	0000001	412.20	25/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000421	0000001	360.00	25/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000426	0000001	300.00	25/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000427	0000001	100.00	25/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000428	0000001	200.00	25/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000429	0000001	600.00	25/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000430	0000001	49.00	25/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000431	0000001	49.00	25/01/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	PM LASTRO FOPAG TEMP.
SECRETARIA DE ADMINISTRACAO	0000433	0000001	10.45	25/01/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(8931-1)
SECRETARIA DE ADMINISTRACAO	0000435	0000001	111.00	25/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000368	0000001	1072.00	25/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000432	0000001	6.50	25/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000449	0000001	5.94	26/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000451	0000001	73.15	26/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000448	0000001	150.00	26/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000405	0000002	200.00	26/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000443	0000001	226.00	26/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000450	0000001	10.45	26/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DO ESPORTE E LAZER	0000437	0000001	3542.90	26/01/2022	0000000325600	010138	000000	282.90	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DO ESPORTE E LAZER	0000438	0000001	400.00	26/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DO ESPORTE E LAZER	0000440	0000001	1035.00	26/01/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000436	0000001	1240.00	26/01/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000444	0000001	300.00	26/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000445	0000001	87.94	26/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000446	0000001	367.88	26/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000447	0000001	200.16	26/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000418	0000001	152.93	26/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000388	0000001	229.13	26/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE INFRA ESTRUTURA	0000439	0000001	1438.15	26/01/2022	0000000325600	010138	000000	43.15	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000442	0000001	2799.60	26/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE PLANEJAMENTO	0000453	0000001	88.78	27/01/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(8931-1)
SECRETARIA DE PLANEJAMENTO	0000505	0000001	1212.00	28/01/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000471	0000001	2000.00	28/01/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000487	0000001	1212.00	28/01/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000488	0000001	2000.00	28/01/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	4848.00	28/01/2022	0000000076694	010138	000000	363.60	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TURISMO E COMUNICACAO	0000468	0000001	206.20	28/01/2022	0000000076694	010138	000000	6.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DA CULTURA	0000493	0000001	3212.00	28/01/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRANSPORTES	0000498	0000001	3212.00	28/01/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000462	0000001	2080.44	28/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000464	0000001	2080.44	28/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000466	0000001	2080.44	28/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000469	0000001	2000.00	28/01/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000470	0000001	2000.00	28/01/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000472	0000001	2080.44	28/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000499	0000001	3212.00	28/01/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000500	0000001	26413.73	28/01/2022	0000000076694	010138	000000	5766.18	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE INFRA ESTRUTURA	0000382	0000002	1730.00	28/01/2022	0000000325600	010138	000000	226.60	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000501	0000001	6060.00	28/01/2022	0000000076694	010138	000000	1892.06	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DO ESPORTE E LAZER	0000496	0000001	2000.00	28/01/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000467	0000001	2080.44	28/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000482	0000001	21392.00	28/01/2022	0000000089877	010138	000000	1616.22	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000483	0000001	52923.17	28/01/2022	0000000089877	010138	000000	9994.15	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000484	0000001	10060.00	28/01/2022	0000000089877	010138	000000	778.14	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000519	0000001	20.90	28/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000207	0000001	2475.00	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000384	0000001	2200.00	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000365	0000001	20255.86	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000366	0000001	3975.57	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE SAUDE	0000367	0000001	8475.30	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE EDUCACAO	0000454	0000001	2080.44	28/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000455	0000001	2080.44	28/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000456	0000001	2000.00	28/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000457	0000001	2000.00	28/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000458	0000001	2000.00	28/01/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000459	0000001	2080.44	28/01/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000460	0000001	1288.70	28/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000474	0000001	4700.00	28/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000475	0000001	1200.00	28/01/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000492	0000001	94661.03	28/01/2022	0000000160415	010138	000000	23745.17	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000511	0000001	32615.00	28/01/2022	0000000160415	010138	000000	7506.42	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000512	0000001	2424.00	28/01/2022	0000000076694	010138	000000	574.19	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000478	0000001	350.00	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000479	0000001	200.00	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000490	0000001	2000.00	28/01/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000491	0000001	5720.00	28/01/2022	0000000076694	010138	000000	1048.42	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000509	0000001	1212.00	28/01/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000461	0000001	2080.44	28/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000465	0000001	2080.44	28/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000473	0000001	2000.00	28/01/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000477	0000001	6500.00	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000489	0000001	3212.00	28/01/2022	0000000076694	010138	000000	420.89	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000494	0000001	14474.25	28/01/2022	0000000076694	010138	000000	3228.46	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000513	0000001	2.97	28/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000514	0000001	0.99	28/01/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL=259-7 FOPAG
SECRETARIA DE ADMINISTRACAO	0000515	0000001	4046.56	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000516	0000001	3269.66	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000518	0000001	0.04	28/01/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.685-6 ITR
SECRETARIA DE ADMINISTRACAO	0000520	0000001	1.20	28/01/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	BB=C/ICMS DESON.EXPORTACAO(18394-6)
SECRETARIA DE ADMINISTRACAO	0000521	0000001	20.90	28/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
GABINETE DO PREFEITO	0000480	0000001	8327.62	28/01/2022	0000000076694	010138	000000	624.58	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
GABINETE DO PREFEITO	0000481	0000001	21000.00	28/01/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
GABINETE DO PREFEITO	0000495	0000001	3212.00	28/01/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE ADMINISTRACAO	0000234	0000001	4000.00	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000463	0000001	2080.44	28/01/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000476	0000001	3327.00	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000485	0000001	2000.00	28/01/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000486	0000001	2424.00	28/01/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000517	0000001	250.80	28/01/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.669-4 FPM
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000537	0000001	496.00	31/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
GABINETE DO PREFEITO	0000536	0000001	5668.00	31/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
GABINETE DO PREFEITO	0000541	0000001	101.60	31/01/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 7.685-6 ITR
GABINETE DO PREFEITO	0000542	0000001	515.07	31/01/2022	0000000164267	010138	000000	0.00	1	Conta Corrente	PM LASTRO-SNA
GABINETE DO PREFEITO	0000543	0000001	925.14	31/01/2022	0000000164267	010138	000000	0.00	1	Conta Corrente	PM LASTRO-SNA
SECRETARIA DE ADMINISTRACAO	0000540	0000001	8.91	31/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE ADMINISTRACAO	0000546	0000001	50.42	31/01/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.780-5 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	110.45	31/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE ADMINISTRACAO	0000548	0000001	511.51	31/01/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	C E F=C/MOVIMENTO 24-1
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000538	0000001	250.00	31/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000539	0000001	300.00	31/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000035	0000001	180.00	31/01/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(8931-1)
SECRETARIA DE EDUCACAO	0000525	0000001	1035.00	31/01/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000526	0000001	2080.44	31/01/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE EDUCACAO	0000527	0000001	1598.55	31/01/2022	0000000160415	010138	000000	47.95	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000528	0000001	1598.55	31/01/2022	0000000160415	010138	000000	47.95	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000529	0000001	1598.55	31/01/2022	0000000160415	010138	000000	47.95	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000530	0000001	1598.55	31/01/2022	0000000160415	010138	000000	47.95	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE EDUCACAO	0000531	0000001	1598.55	31/01/2022	0000000160415	010138	000000	47.95	1	Conta Corrente	B.BRASIL S.A 16.041 FUNDEB
SECRETARIA DE SAUDE	0000549	0000001	160.00	31/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
SECRETARIA DE SAUDE	0000524	0000001	2080.44	31/01/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000532	0000001	1316.00	31/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
SECRETARIA DE SAUDE	0000533	0000001	996.00	31/01/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 32.560-0 ICMS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000545	0000001	2473.40	31/01/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	B.BRASIL S.A 8.987-7 FUS
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000534	0000001	19.90	01/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000535	0000001	390.73	01/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000562	0000001	530.00	01/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000563	0000001	105.00	01/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000552	0000001	2000.00	01/02/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000553	0000001	2000.00	01/02/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000555	0000001	2080.44	01/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000556	0000001	1752.57	01/02/2022	0000000325600	010138	000000	52.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	879.98	01/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	20.90	01/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	2080.44	01/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	2000.00	01/02/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	2000.00	01/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000564	0000001	450.00	01/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000568	0000001	250.00	01/02/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000554	0000001	2080.44	01/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000561	0000001	2000.00	01/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	2.97	01/02/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000570	0000001	19.08	01/02/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	41.80	01/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000565	0000001	1249.00	01/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000566	0000001	176.00	01/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000576	0000001	752.00	02/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000581	0000001	244.86	02/02/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	52.25	02/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000578	0000001	400.00	02/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000579	0000001	650.00	02/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000580	0000001	200.00	02/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000575	0000001	1950.00	02/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000582	0000001	20.90	02/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000557	0000001	500.00	02/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000001	2300.00	02/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000574	0000001	297.48	02/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000577	0000001	4340.00	02/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000584	0000001	10.45	02/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	9000.00	03/02/2022	0000000325600	010138	000000	1875.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000594	0000001	720.00	03/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	7200.00	03/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	1800.00	03/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	5530.00	03/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	207.34	03/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	405.86	03/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000593	0000001	1980.00	03/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000595	0000001	2829.44	03/02/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	2.97	03/02/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000597	0000001	20.90	03/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000592	0000001	96.00	03/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000604	0000001	1501.00	04/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000618	0000001	10.45	04/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000603	0000001	1868.38	04/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000617	0000001	31.35	04/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000613	0000001	90.00	04/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000616	0000001	500.00	04/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	2000.00	04/02/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000600	0000001	2945.35	04/02/2022	0000000160415	010138	000000	175.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	5471.45	04/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	5985.99	04/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000001	7480.00	04/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000601	0000001	432.68	04/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	800.00	04/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000605	0000001	286.02	04/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000606	0000001	299.64	04/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000607	0000001	5795.31	04/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	5938.32	04/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000609	0000001	5972.37	04/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	96.00	04/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000615	0000001	120.00	04/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000598	0000001	2700.00	04/02/2022	0000000267805	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000610	0000001	3419.92	04/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000629	0000001	2080.44	07/02/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000630	0000001	2700.00	07/02/2022	0000000267805	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000645	0000001	10.45	07/02/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000633	0000001	220.00	07/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000641	0000001	60.00	07/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000640	0000001	330.00	07/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0000635	0000001	612.00	07/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	2080.44	07/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	2080.44	07/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	2000.00	07/02/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	670.10	07/02/2022	0000000160415	010138	000000	20.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000623	0000001	2080.44	07/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	2080.44	07/02/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	2080.44	07/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	2080.44	07/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	2080.44	07/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	2080.44	07/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	1618.00	07/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	930.00	07/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	405.86	07/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	474.59	07/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000625	0000001	2080.44	07/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000626	0000001	2000.00	07/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	1685.00	07/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	20.90	07/02/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	10.45	07/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000634	0000001	288.00	07/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000643	0000001	62.70	07/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000665	0000001	41.80	08/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	2080.44	08/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	2080.44	08/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	2080.44	08/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	3600.00	08/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	400.00	08/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000647	0000001	406.20	08/02/2022	0000000076694	010138	000000	12.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000648	0000001	1494.85	08/02/2022	0000000076694	010138	000000	44.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000573	0000001	570.00	08/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000666	0000001	1860.00	09/02/2022	0000000325600	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000670	0000001	2080.44	09/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	1620.00	09/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	715.00	09/02/2022	0000000160415	010138	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	2000.00	09/02/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	2080.44	09/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	2000.00	09/02/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000686	0000001	10.45	09/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000687	0000001	31.35	09/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000684	0000001	500.00	09/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000685	0000001	250.00	09/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000737	0000001	930.00	10/02/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000740	0000001	2000.00	10/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000753	0000001	1035.00	10/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000764	0000001	2000.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000776	0000001	90.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000778	0000001	2200.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000779	0000001	1000.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000780	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000781	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000782	0000001	300.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000783	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000784	0000001	300.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000785	0000001	300.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000787	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000788	0000001	600.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000789	0000001	350.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000790	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000791	0000001	150.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000792	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000793	0000001	600.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000794	0000001	600.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000795	0000001	400.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000796	0000001	600.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000797	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000798	0000001	300.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000799	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000800	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000801	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000802	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000803	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000804	0000001	300.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000805	0000001	400.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000806	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000807	0000001	250.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000808	0000001	300.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000809	0000001	600.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000810	0000001	600.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000811	0000001	400.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000812	0000001	200.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000813	0000001	200.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000814	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000815	0000001	300.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000816	0000001	600.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000817	0000001	400.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000818	0000001	600.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000819	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000820	0000001	200.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000821	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000822	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000823	0000001	300.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000824	0000001	600.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000825	0000001	300.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000661	0000001	1380.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000662	0000001	1715.34	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	1035.00	10/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000726	0000001	930.00	10/02/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000727	0000001	1035.00	10/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	1600.00	10/02/2022	0000000076694	010138	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	1035.00	10/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	1035.00	10/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	1800.00	10/02/2022	0000000076694	010138	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	730.00	10/02/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000826	0000001	2500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	11789.64	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	35182.25	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	8988.12	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000001	31348.60	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	2366.02	10/02/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	2.97	10/02/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000652	0000001	2500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	6500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	1417.80	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000676	0000001	1560.38	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	2500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	4000.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000001	3800.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	2500.00	10/02/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	6500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000777	0000001	12373.90	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	4000.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000773	0000001	368.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000833	0000001	1086.80	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	3720.50	10/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	7102.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	2410.25	10/02/2022	0000000160415	010138	000000	110.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000001	980.00	10/02/2022	0000000160415	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	780.00	10/02/2022	0000000160415	010138	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	830.00	10/02/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	2080.44	10/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	2000.00	10/02/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	2000.00	10/02/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	1035.00	10/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	830.00	10/02/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	930.00	10/02/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	1278.35	10/02/2022	0000000076694	010138	000000	38.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000001	1340.20	10/02/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000723	0000001	1860.00	10/02/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	1035.00	10/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	1035.00	10/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	930.00	10/02/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	2000.00	10/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	830.00	10/02/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	2000.00	10/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	2080.44	10/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	989.70	10/02/2022	0000000076694	010138	000000	29.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	2080.44	10/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	930.00	10/02/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	2080.44	10/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	2080.44	10/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000001	4800.00	10/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	3295.69	10/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000765	0000001	2000.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000766	0000001	2000.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	800.00	10/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	14659.26	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	930.00	10/02/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000675	0000001	4512.84	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	2547.55	10/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000677	0000001	3750.40	10/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000678	0000001	5360.47	10/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000679	0000001	7628.60	10/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000680	0000001	9452.39	10/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000001	930.00	10/02/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000691	0000001	2000.00	10/02/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000692	0000001	2080.44	10/02/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000693	0000001	2080.44	10/02/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000694	0000001	2000.00	10/02/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	2080.44	10/02/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000696	0000001	2000.00	10/02/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000697	0000001	1907.20	10/02/2022	0000000089877	010138	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000698	0000001	3750.00	10/02/2022	0000000089877	010138	000000	320.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000001	2080.44	10/02/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000700	0000001	830.00	10/02/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000701	0000001	930.00	10/02/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000702	0000001	830.00	10/02/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000703	0000001	1040.00	10/02/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000704	0000001	930.00	10/02/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000705	0000001	1860.00	10/02/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000706	0000001	2000.00	10/02/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	9300.00	10/02/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000001	2000.00	10/02/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	2080.44	10/02/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000725	0000001	2080.44	10/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000734	0000001	1860.00	10/02/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000735	0000001	1040.00	10/02/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000741	0000001	930.00	10/02/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000751	0000001	2080.44	10/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000752	0000001	2080.44	10/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000760	0000001	2080.44	10/02/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	6350.00	10/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000767	0000001	2200.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	880.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000829	0000001	8795.56	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000834	0000001	219.45	10/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000659	0000001	2720.00	10/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	1458.00	10/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0000736	0000001	824.75	10/02/2022	0000000076694	010138	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0000768	0000001	1360.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0000837	0000001	400.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000717	0000001	830.00	10/02/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000728	0000001	2000.00	10/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000730	0000001	2300.00	10/02/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000732	0000001	2700.00	10/02/2022	0000000076694	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000746	0000001	830.00	10/02/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000754	0000001	830.00	10/02/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000755	0000001	722.00	10/02/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000261	0000001	10764.45	10/02/2022	0000000076694	010138	000000	721.22	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000673	0000001	7500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000674	0000001	7500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000682	0000001	2500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000775	0000001	309.53	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0000672	0000001	900.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0000769	0000001	500.00	10/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0000786	0000001	515.46	10/02/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000452	0000001	12900.95	10/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000497	0000001	2250.00	11/02/2022	0000006240996	000558	000000	196.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000502	0000001	13889.56	11/02/2022	0000006240996	000558	000000	2222.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000503	0000001	4055.00	11/02/2022	0000006240996	000558	000000	658.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000506	0000001	1902.00	11/02/2022	0000006240996	000558	000000	778.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000507	0000001	2230.00	11/02/2022	0000006240996	000558	000000	969.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000508	0000001	5336.00	11/02/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000510	0000001	3300.00	11/02/2022	0000006240996	000558	000000	260.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000849	0000001	5195.20	11/02/2022	0000006240996	000558	000000	715.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000850	0000001	3215.50	11/02/2022	0000006240996	000558	000000	655.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000851	0000001	158.80	11/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000864	0000001	20.90	11/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000853	0000001	88.78	11/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000840	0000001	2080.44	11/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000846	0000001	1550.00	11/02/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0000839	0000001	2080.44	11/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	2080.44	11/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000844	0000001	1035.00	11/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	725.00	11/02/2022	0000000089877	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	340.00	11/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000863	0000001	10.45	11/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	1092.75	11/02/2022	0000000076694	010138	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	450.00	11/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	7400.00	11/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	2000.00	11/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000862	0000001	135.85	11/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000772	0000001	2089.00	11/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000001	773.20	11/02/2022	0000000076694	010138	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000861	0000001	2.69	11/02/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000847	0000001	1040.00	11/02/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000852	0000001	90.00	11/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000857	0000001	200.00	11/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000858	0000001	300.00	11/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000859	0000001	250.00	11/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	2080.44	14/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000878	0000001	36.50	14/02/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000871	0000001	480.00	14/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000879	0000001	52.25	14/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	2000.00	14/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	92.32	14/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	798.00	14/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000867	0000001	2080.44	14/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000868	0000001	2080.44	14/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000874	0000001	140.00	14/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000866	0000001	2080.44	14/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000870	0000001	2522.00	14/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000872	0000001	5600.00	14/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000876	0000001	3745.00	14/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000880	0000001	10.45	14/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000873	0000001	91.08	14/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000884	0000001	1850.00	15/02/2022	0000006240996	000558	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000886	0000001	708.00	15/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000888	0000001	999.00	15/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000891	0000001	9800.00	15/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000892	0000001	2922.48	15/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000893	0000001	9677.83	15/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000899	0000001	41.80	15/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000890	0000001	800.00	15/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000260	0000001	76503.39	15/02/2022	0000006472137	000558	000000	5125.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000001	310.00	15/02/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000885	0000001	310.00	15/02/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000887	0000001	268.03	15/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000889	0000001	722.91	15/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	2000.00	15/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000883	0000001	3230.00	15/02/2022	0000000160415	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000897	0000001	10.45	15/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	6033.34	15/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	11.13	15/02/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000894	0000001	400.00	15/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000920	0000001	500.00	16/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	2080.44	16/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000906	0000001	2080.44	16/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000921	0000001	16.94	16/02/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	73.15	16/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	2000.00	16/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000919	0000001	8477.00	16/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000922	0000001	31.35	16/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	2080.44	16/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	1040.00	16/02/2022	0000000325600	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	808.00	16/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	400.00	16/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000900	0000001	2080.44	16/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000901	0000001	2000.00	16/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000902	0000001	2000.00	16/02/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000910	0000001	5000.00	16/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000913	0000001	1000.00	16/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000914	0000001	300.00	16/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000915	0000001	490.00	16/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000916	0000001	510.00	16/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000923	0000001	41.80	16/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000909	0000001	2080.44	16/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000907	0000001	1000.00	16/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000908	0000001	2080.44	16/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	754.81	16/02/2022	000000030588X	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	5372.13	16/02/2022	000000030588X	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0000938	0000001	500.00	17/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000928	0000001	1550.00	17/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000929	0000001	1550.00	17/02/2022	0000006240996	000558	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000930	0000001	1550.00	17/02/2022	0000006240996	000558	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000931	0000001	1550.00	17/02/2022	0000006240996	000558	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000946	0000001	10.45	17/02/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000925	0000001	2779.00	17/02/2022	0000000076694	010138	000000	149.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000932	0000001	1550.00	17/02/2022	0000000089877	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000933	0000001	1550.00	17/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000934	0000001	300.00	17/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000935	0000001	300.00	17/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000939	0000001	470.00	17/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000945	0000001	31.35	17/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	2700.00	17/02/2022	0000000160415	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	964.93	17/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	2692.65	17/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	150.00	17/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000002	1230.00	17/02/2022	0000000160415	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000944	0000001	41.80	17/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000926	0000001	2000.00	17/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000941	0000001	150.00	17/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000942	0000001	300.00	17/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	1969.24	18/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	7225.18	18/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000966	0000001	1172.38	18/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000962	0000001	304.00	18/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000967	0000001	31.35	18/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	515.45	18/02/2022	0000000160415	010138	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	2080.44	18/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	1348.01	18/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000947	0000001	2080.44	18/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000948	0000001	1340.20	18/02/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000954	0000001	815.93	18/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000955	0000001	1700.00	18/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000940	0000001	1300.00	18/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000956	0000001	400.00	18/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	661.13	18/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000958	0000001	1316.00	18/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000959	0000001	1750.00	18/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000964	0000001	3074.82	18/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000968	0000001	20.90	18/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000960	0000001	339.78	18/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000949	0000001	960.00	18/02/2022	0000000076694	010138	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000961	0000001	10494.75	18/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000978	0000001	485.00	21/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000971	0000001	1035.00	21/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000977	0000001	13589.40	21/02/2022	0000000089877	010138	854617	3275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000979	0000001	300.00	21/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000980	0000001	400.00	21/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	13874.10	21/02/2022	0000000089877	010138	000000	3361.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	1035.00	21/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	2080.44	21/02/2022	000000012964X	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000001	2080.44	21/02/2022	000000012964X	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000974	0000001	2000.00	21/02/2022	000000012964X	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	830.00	21/02/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	824.75	21/02/2022	0000000160415	010138	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	12990.00	21/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	1740.00	21/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	1035.00	21/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000983	0000001	500.00	21/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001002	0000001	90.00	22/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001006	0000001	100.00	22/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001007	0000001	200.00	22/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001008	0000001	500.00	22/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001009	0000001	300.00	22/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001010	0000001	100.00	22/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000985	0000001	2000.00	22/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	10.45	22/02/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001014	0000001	175.53	22/02/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0000989	0000001	41.80	22/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001004	0000001	320.00	22/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001012	0000001	125.40	22/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	2000.00	22/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	27.47	22/02/2022	000000012964X	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000991	0000001	2000.00	22/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	2000.00	22/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	2080.44	22/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	2080.44	22/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	319.32	22/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000987	0000001	2080.44	22/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000988	0000001	31.35	22/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	2080.44	22/02/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	2080.44	22/02/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000998	0000001	2080.44	22/02/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000999	0000001	300.00	22/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001013	0000001	41.80	22/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000984	0000001	2080.44	22/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001000	0000001	217.39	22/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000993	0000001	2080.44	22/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001003	0000001	33.76	22/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001018	0000001	396.39	23/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001019	0000001	277.00	23/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001026	0000001	2446.08	23/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001027	0000001	2932.88	23/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001001	0000001	7942.00	23/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001015	0000001	1035.00	23/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001025	0000001	3198.61	23/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001028	0000001	2340.60	23/02/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001029	0000001	2509.80	23/02/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001030	0000001	2256.00	23/02/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001031	0000001	2416.34	23/02/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001032	0000001	2396.71	23/02/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001033	0000001	4384.00	23/02/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001016	0000001	310.00	23/02/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001017	0000001	2080.44	23/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	1197.25	23/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	3694.20	23/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	1494.60	23/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001036	0000001	41.80	23/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001037	0000001	10.45	23/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001034	0000001	200.00	23/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001035	0000001	500.00	23/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001040	0000001	2080.44	24/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001050	0000001	5421.39	24/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001053	0000001	1828.64	24/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001064	0000001	500.00	24/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001049	0000001	820.00	24/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	2480.45	24/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	2.97	24/02/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	50.52	24/02/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001066	0000001	73.15	24/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	2080.44	24/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	2080.44	24/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	2080.44	24/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	2080.44	24/02/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001060	0000001	3456.34	24/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	4312.10	24/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	9347.64	24/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	9964.59	24/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001038	0000001	2080.44	24/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001047	0000001	340.00	24/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001054	0000001	2794.45	24/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001055	0000001	2987.92	24/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001056	0000001	12890.37	24/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001057	0000001	9370.84	24/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001058	0000001	6782.70	24/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001059	0000001	5917.64	24/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001043	0000001	2080.44	24/02/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001044	0000001	2500.00	24/02/2022	0000000267805	010138	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001048	0000001	2400.00	24/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001052	0000001	2250.39	24/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001068	0000001	31.35	24/02/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001020	0000001	6573.00	24/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001021	0000001	2829.00	24/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001045	0000001	2080.44	24/02/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001110	0000001	5636.00	25/02/2022	0000000076694	010138	000000	434.52	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0001105	0000001	3212.00	25/02/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0001088	0000001	206.20	25/02/2022	0000000076694	010138	000000	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	4848.00	25/02/2022	0000000076694	010138	000000	363.60	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001097	0000001	1212.00	25/02/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001098	0000001	2000.00	25/02/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001117	0000001	1212.00	25/02/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001085	0000001	3948.00	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0000928	0000002	1550.00	25/02/2022	0000006240996	000558	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001073	0000001	1450.00	25/02/2022	0000000076694	010138	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001074	0000001	1860.00	25/02/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001079	0000001	2080.44	25/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001080	0000001	2080.44	25/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001081	0000001	2000.00	25/02/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001083	0000001	2080.44	25/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001111	0000001	3212.00	25/02/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001112	0000001	27362.00	25/02/2022	0000000076694	010138	000000	6201.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001113	0000001	6060.00	25/02/2022	0000000076694	010138	000000	1892.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001069	0000001	2080.44	25/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000001	350.00	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000001	1040.00	25/02/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001084	0000001	650.00	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001086	0000001	443.43	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001092	0000001	22402.00	25/02/2022	0000000089877	010138	000000	1707.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001093	0000001	51500.90	25/02/2022	0000000089877	010138	000000	9676.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001094	0000001	10060.00	25/02/2022	0000000089877	010138	000000	778.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001132	0000001	23.62	25/02/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000933	0000002	1550.00	25/02/2022	0000000089877	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0001108	0000001	2000.00	25/02/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001075	0000001	1035.00	25/02/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	2000.00	25/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	2000.00	25/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	2080.44	25/02/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	5133.86	25/02/2022	0000000160415	010138	000000	389.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000002	2.14	25/02/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001103	0000001	151588.41	25/02/2022	0000000160415	010138	000000	40110.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	3730.24	25/02/2022	0000000160415	010138	000000	281.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	42554.99	25/02/2022	0000000160415	010138	000000	7470.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	4848.00	25/02/2022	0000000160415	010138	000000	755.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	3880.00	25/02/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000002	2080.44	25/02/2022	0000000160415	010138	000000	147.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	108.10	25/02/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001087	0000001	500.00	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001095	0000001	2000.00	25/02/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001096	0000001	3124.00	25/02/2022	0000000076694	010138	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001130	0000001	174.36	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001136	0000001	72.00	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	2000.00	25/02/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	3212.00	25/02/2022	0000000076694	010138	000000	420.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	14566.75	25/02/2022	0000000076694	010138	000000	3291.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	49.00	25/02/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	2818.22	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	49.00	25/02/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	3269.00	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	19.42	25/02/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	0.41	25/02/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	1.20	25/02/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	69.20	25/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	5.94	25/02/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000002	6033.34	25/02/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	8484.00	25/02/2022	0000000076694	010138	000000	636.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	21000.00	25/02/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	3212.00	25/02/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001072	0000001	2080.44	25/02/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001089	0000001	350.00	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001100	0000001	2000.00	25/02/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001101	0000001	5316.00	25/02/2022	0000000076694	010138	000000	1029.63	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001121	0000001	1212.00	25/02/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0000664	0000001	150.00	25/02/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001386	0000001	22402.00	28/02/2022	0000000089877	010138	000000	1707.12	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000262	0000001	137153.61	28/02/2022	0000000484296	007595	000000	9189.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001144	0000001	9000.00	02/03/2022	0000000076694	010138	000000	1875.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001140	0000001	400.00	02/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001146	0000001	3.68	02/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	2080.44	02/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	2900.80	02/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001139	0000001	1729.25	02/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001142	0000001	160.00	02/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001143	0000001	964.00	02/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001145	0000001	10.45	02/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001150	0000001	2080.44	03/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	2080.44	03/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	2080.44	03/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000001	23.85	03/03/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0001163	0000001	99.00	03/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001151	0000001	2080.44	03/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	2689.60	03/03/2022	0000000160415	010138	000000	189.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	2080.44	03/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	1035.00	03/03/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	2080.44	03/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	1035.00	03/03/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000001	2080.44	03/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0000001	2000.00	03/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001152	0000001	2000.00	03/03/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001153	0000001	2000.00	03/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001154	0000001	2000.00	03/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001148	0000001	2080.44	03/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001175	0000001	1860.00	04/03/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001165	0000001	310.00	04/03/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0000001	2080.44	04/03/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001169	0000001	674.34	04/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	1480.00	04/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001172	0000001	2055.00	04/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	2637.65	04/03/2022	0000000160415	010138	000000	134.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	1860.00	04/03/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000002	3008.10	04/03/2022	0000000076694	010138	000000	658.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	260.26	04/03/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001173	0000001	1024.00	04/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001178	0000001	33.00	04/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001198	0000001	568.80	07/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001202	0000001	112.00	07/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001205	0000001	11.00	07/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	22.00	07/03/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001209	0000001	33.00	07/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001200	0000001	180.00	07/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001201	0000001	250.00	07/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001203	0000001	200.00	07/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001204	0000001	300.00	07/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	2080.44	07/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	2080.44	07/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	2080.44	07/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	1450.00	07/03/2022	0000000160415	010138	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	2080.44	07/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	5567.15	07/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	2300.00	07/03/2022	0000000089311	007595	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	7281.55	07/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	2300.00	07/03/2022	0000000160415	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	2080.44	07/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	412.35	07/03/2022	0000000325600	010138	000000	12.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001190	0000001	11406.55	07/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001197	0000001	2080.44	07/03/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001207	0000001	22.00	07/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001168	0000001	320.00	07/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001189	0000001	608.25	07/03/2022	0000000076694	010138	000000	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	2080.00	07/03/2022	0000000272388	010138	000000	75.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	11.00	07/03/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRA ESTRUTURA	0001184	0000001	2796.25	07/03/2022	0000000089311	007595	000000	594.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001211	0000001	2080.44	08/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001229	0000001	3818.29	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001230	0000001	1650.00	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001186	0000001	687.00	08/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001187	0000001	897.00	08/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001233	0000001	400.00	08/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001234	0000001	180.00	08/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000001	2000.00	08/03/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001185	0000001	500.00	08/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0000001	370.00	08/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001221	0000001	5251.90	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001222	0000001	7376.15	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001224	0000001	306.45	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000001	299.64	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001226	0000001	5383.30	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	5890.65	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001228	0000001	5264.13	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001239	0000001	4.19	08/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	2080.44	08/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	2080.44	08/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	3609.85	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	1200.00	08/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	5243.70	08/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	412.35	08/03/2022	0000000325600	010138	000000	12.35	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001223	0000001	4805.80	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	750.00	08/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001237	0000001	2.97	08/03/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	44.00	08/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001238	0000001	44.00	08/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001254	0000001	57.44	09/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001241	0000001	2080.44	09/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	2635.00	09/03/2022	0000000076694	010138	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0000001	1400.00	09/03/2022	0000000076694	010138	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001255	0000001	10.45	09/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001253	0000001	15000.00	09/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001249	0000001	2300.00	09/03/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001250	0000001	2080.44	09/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001252	0000001	482.51	09/03/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001296	0000001	2300.00	10/03/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001297	0000001	2700.00	10/03/2022	0000000076694	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001309	0000001	1035.00	10/03/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001309	0000002	309.25	10/03/2022	0000000076694	010138	000000	9.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001320	0000001	722.00	10/03/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001321	0000001	830.00	10/03/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001322	0000001	619.00	10/03/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001323	0000001	730.00	10/03/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001327	0000001	619.00	10/03/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001330	0000001	619.00	10/03/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001335	0000001	830.00	10/03/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001341	0000001	2080.44	10/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001342	0000001	2080.44	10/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001350	0000001	830.00	10/03/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001188	0000001	11797.80	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001269	0000001	670.10	10/03/2022	0000000089877	010138	000000	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001270	0000001	930.00	10/03/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001271	0000001	930.00	10/03/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001272	0000001	2080.44	10/03/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001273	0000001	2000.00	10/03/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001245	0000001	521.99	10/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001246	0000001	200.00	10/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001353	0000001	1035.00	10/03/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001357	0000001	2080.44	10/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	2000.00	10/03/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	2000.00	10/03/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	2000.00	10/03/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	2000.00	10/03/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0001216	0000001	900.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0001364	0000001	500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001355	0000001	619.00	10/03/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001218	0000001	2500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001293	0000001	500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001215	0000001	300.00	10/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001242	0000001	350.00	10/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001274	0000001	2080.44	10/03/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001275	0000001	2080.44	10/03/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001276	0000001	1860.00	10/03/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001277	0000001	2000.00	10/03/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001278	0000001	9300.00	10/03/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001279	0000001	3750.00	10/03/2022	0000000089877	010138	000000	320.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001280	0000001	2000.00	10/03/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001281	0000001	1860.00	10/03/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001282	0000001	1040.00	10/03/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001283	0000001	1860.00	10/03/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001284	0000001	830.00	10/03/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000001	1960.00	10/03/2022	0000000089877	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001286	0000001	930.00	10/03/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001287	0000001	2080.44	10/03/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001288	0000001	830.00	10/03/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001312	0000001	701.00	10/03/2022	0000000076694	010138	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001313	0000001	619.00	10/03/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001318	0000001	1860.00	10/03/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001319	0000001	1040.00	10/03/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001332	0000001	930.00	10/03/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	10654.29	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	6350.00	10/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0001299	0000001	412.75	10/03/2022	0000000076694	010138	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0001300	0000001	824.75	10/03/2022	0000000076694	010138	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0001340	0000001	2080.44	10/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	2000.00	10/03/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	1598.45	10/03/2022	0000000160415	010138	000000	47.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	1598.45	10/03/2022	0000000160415	010138	000000	47.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	2000.00	10/03/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	2080.44	10/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	2000.00	10/03/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	1550.00	10/03/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	1035.00	10/03/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	1650.00	10/03/2022	0000000160415	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	825.00	10/03/2022	0000000160415	010138	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001294	0000001	930.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	1035.00	10/03/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	980.00	10/03/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	830.00	10/03/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	1035.00	10/03/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	1135.00	10/03/2022	0000000076694	010138	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	1390.00	10/03/2022	0000000076694	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	1040.00	10/03/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	830.00	10/03/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	930.00	10/03/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	830.00	10/03/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	1900.00	10/03/2022	0000000076694	010138	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	2080.44	10/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	903.00	10/03/2022	0000000076694	010138	000000	27.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000001	1035.00	10/03/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	1650.00	10/03/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	1600.00	10/03/2022	0000000076694	010138	000000	49.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	930.00	10/03/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001358	0000001	619.00	10/03/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	1860.00	10/03/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	1340.20	10/03/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	17757.16	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	6277.82	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001311	0000001	619.00	10/03/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	1350.00	10/03/2022	0000000076694	010138	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001316	0000001	1650.00	10/03/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	1035.00	10/03/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001325	0000001	1035.00	10/03/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001328	0000001	515.46	10/03/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	1600.00	10/03/2022	0000000076694	010138	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001352	0000001	619.00	10/03/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001354	0000001	1035.00	10/03/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	930.00	10/03/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	1040.00	10/03/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001362	0000001	1176.73	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001363	0000001	675.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	6033.34	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001382	0000001	42617.20	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001384	0000001	31472.18	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001385	0000001	5220.66	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001247	0000001	6500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	2500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001217	0000001	2500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000417	0000001	1400.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001295	0000001	12373.90	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001303	0000001	6500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001308	0000001	2500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001259	0000001	592.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001315	0000001	619.00	10/03/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001292	0000001	1000.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001298	0000001	2200.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001301	0000001	930.00	10/03/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001302	0000001	500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001304	0000001	500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001305	0000001	500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001306	0000001	300.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001366	0000001	500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001367	0000001	400.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001368	0000001	500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001369	0000001	200.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001370	0000001	200.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001371	0000001	300.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001372	0000001	200.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001373	0000001	200.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001374	0000001	250.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001375	0000001	300.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001376	0000001	600.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001377	0000001	300.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001378	0000001	500.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001379	0000001	300.00	10/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001398	0000001	200.00	11/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001399	0000001	600.00	11/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001402	0000001	88.00	11/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	2.97	11/03/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	780.00	11/03/2022	0000000160415	010138	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	2000.00	11/03/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001392	0000001	1932.80	11/03/2022	0000000076694	010138	852502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001393	0000001	2004.80	11/03/2022	0000000076694	010138	852499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	725.00	11/03/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001257	0000001	220.00	11/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000001	1144.00	11/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001390	0000001	2159.40	11/03/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001391	0000001	2300.00	11/03/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	2080.44	11/03/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	22.00	11/03/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRA ESTRUTURA	0001396	0000001	2500.00	11/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001397	0000001	3511.29	11/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001411	0000001	309.53	14/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001410	0000001	88.78	14/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001413	0000001	890.00	14/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001415	0000001	20.90	14/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001253	0000002	1619.73	14/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	3230.00	14/03/2022	0000000160415	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	2080.44	14/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	2080.44	14/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	2080.44	14/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	2080.44	14/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	107.00	14/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001414	0000001	33.00	14/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001409	0000001	1500.00	14/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	2000.00	15/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001423	0000001	2080.44	15/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	22.00	15/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	2300.00	15/03/2022	0000000160415	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	2243.00	15/03/2022	0000000160415	010138	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	2080.44	15/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	2080.44	15/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001424	0000001	294.00	15/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001426	0000001	404.00	15/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001428	0000001	22.00	15/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001420	0000001	2080.44	15/03/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001421	0000001	2000.00	15/03/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001425	0000001	3948.00	15/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001427	0000001	1100.00	16/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001437	0000001	2080.44	16/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001441	0000001	88.78	16/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001439	0000001	725.00	16/03/2022	0000000325600	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001436	0000001	2000.00	16/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000907	0000002	550.00	16/03/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001430	0000001	3600.00	16/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001431	0000001	2080.44	16/03/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001443	0000001	11.00	16/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	563.00	16/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	2000.00	16/03/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	2080.00	16/03/2022	0000000160415	010138	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	108.10	16/03/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	14.31	16/03/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	77.00	16/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001440	0000001	5638.00	16/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	680.00	16/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001435	0000001	278.00	16/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001438	0000001	200.00	16/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001456	0000001	725.00	17/03/2022	0000000325600	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001457	0000001	180.00	17/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001458	0000001	200.00	17/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	2080.44	17/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	16.94	17/03/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	55.00	17/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	2080.44	17/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	2080.44	17/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001450	0000001	300.00	17/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001453	0000001	2080.44	17/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001455	0000001	2080.44	17/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	2080.00	17/03/2022	0000000272388	010138	000000	75.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	11.00	17/03/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0001452	0000001	500.00	17/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001451	0000001	126.30	17/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001466	0000001	310.00	18/03/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001481	0000001	1665.00	18/03/2022	0000006240996	000558	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001482	0000001	1665.00	18/03/2022	0000006240996	000558	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001483	0000001	1665.00	18/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	55.00	18/03/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001390	0000002	1070.60	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001480	0000001	88.78	18/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001109	0000001	17550.00	18/03/2022	0000006240996	000558	000000	3146.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001114	0000001	14319.56	18/03/2022	0000006240996	000558	000000	2297.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001115	0000001	4055.00	18/03/2022	0000006240996	000558	000000	658.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001118	0000001	1946.80	18/03/2022	0000006240996	000558	000000	782.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001119	0000001	2230.00	18/03/2022	0000006240996	000558	000000	969.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001120	0000001	5336.00	18/03/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001122	0000001	3300.00	18/03/2022	0000006240996	000558	000000	260.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001484	0000001	1665.00	18/03/2022	0000006240996	000558	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001485	0000001	1665.00	18/03/2022	0000006240996	000558	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001486	0000001	1665.00	18/03/2022	0000006240996	000558	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001487	0000001	2000.00	18/03/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001244	0000001	6734.05	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001471	0000001	9850.48	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001475	0000001	2300.00	18/03/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001476	0000001	1900.00	18/03/2022	0000000076694	010138	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001479	0000001	89.22	18/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001465	0000001	2080.44	18/03/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001467	0000001	3120.61	18/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001493	0000001	11.00	18/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001495	0000001	28.81	18/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000001	2295.00	18/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0001243	0000001	8017.17	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	89.22	18/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	2531.03	18/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	1550.00	18/03/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001470	0000001	7359.22	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001488	0000001	1618.36	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001490	0000001	983.02	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	0.15	18/03/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	11.00	18/03/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	200.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000952	0000001	3400.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000002	400.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001489	0000001	77.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001494	0000001	1496.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001472	0000001	200.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001473	0000001	600.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001474	0000001	350.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001497	0000001	350.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001498	0000001	300.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001499	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001500	0000001	400.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001501	0000001	300.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001502	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001503	0000001	300.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001504	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001505	0000001	350.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001506	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001507	0000001	250.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001508	0000001	200.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001509	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001510	0000001	400.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001511	0000001	300.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001512	0000001	200.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001513	0000001	200.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001514	0000001	300.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001515	0000001	400.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001517	0000001	400.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001518	0000001	400.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001519	0000001	200.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001520	0000001	450.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001521	0000001	600.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001522	0000001	400.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001523	0000001	300.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001524	0000001	100.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001525	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001526	0000001	100.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001527	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001528	0000001	200.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001529	0000001	200.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001530	0000001	200.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001531	0000001	150.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001532	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001533	0000001	300.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001534	0000001	300.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001535	0000001	400.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001536	0000001	300.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001537	0000001	600.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001538	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001539	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001540	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001541	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001542	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001543	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001544	0000001	600.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001545	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001546	0000001	400.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001547	0000001	500.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001548	0000001	150.00	18/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001567	0000001	500.00	21/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001568	0000001	300.00	21/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001569	0000001	360.00	21/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001570	0000001	44.00	21/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001554	0000001	3750.00	21/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	220.40	21/03/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	11.00	21/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	1035.00	21/03/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	3231.11	21/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	143.57	21/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	205.52	21/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	22015.00	21/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001560	0000001	2400.00	21/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001561	0000001	780.00	21/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001563	0000001	588.00	21/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001566	0000001	700.00	21/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001463	0000001	7150.00	21/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001464	0000001	2750.00	21/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001550	0000001	1240.00	21/03/2022	0000000089877	010138	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001551	0000001	310.00	21/03/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001553	0000001	1035.00	21/03/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001562	0000001	596.00	21/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001564	0000001	154.16	21/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001565	0000001	246.00	21/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001581	0000001	2080.44	22/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001583	0000001	2300.00	22/03/2022	0000000089877	010138	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001584	0000001	1755.00	22/03/2022	0000000089877	010138	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001585	0000001	2080.44	22/03/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001591	0000001	3045.20	22/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001592	0000001	1400.00	22/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001593	0000001	2800.00	22/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001594	0000001	1400.00	22/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001598	0000001	2831.41	22/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001599	0000001	2322.55	22/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000689	0000001	85373.47	22/03/2022	0000000484296	007595	000000	5720.02	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0001613	0000001	206.20	22/03/2022	0000000325600	010138	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001577	0000001	2000.00	22/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001559	0000001	11865.00	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001573	0000001	2300.00	22/03/2022	0000000267805	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001575	0000001	2080.44	22/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001582	0000001	2000.00	22/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001605	0000001	2146.92	22/03/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001606	0000001	2099.96	22/03/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001607	0000001	2356.26	22/03/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001608	0000001	2277.36	22/03/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001609	0000001	2360.19	22/03/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001610	0000001	3056.75	22/03/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001611	0000001	3836.05	22/03/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001618	0000001	11.00	22/03/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001617	0000001	22.00	22/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0001587	0000001	1916.45	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0000001	2080.44	22/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	2940.00	22/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	4502.30	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	2041.39	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	2245.62	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	1859.97	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	2112.00	22/03/2022	0000000131342	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	2200.00	22/03/2022	0000000131342	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	1976.34	22/03/2022	0000000131342	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	2323.90	22/03/2022	0000000131342	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	2041.60	22/03/2022	0000000131342	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001619	0000001	154.00	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001576	0000001	2000.00	22/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001580	0000001	2080.00	22/03/2022	0000000325600	010138	000000	75.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001579	0000001	2000.00	22/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001589	0000001	233.00	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001590	0000001	466.00	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001612	0000001	500.00	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001614	0000001	300.00	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001615	0000001	200.00	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001616	0000001	500.00	22/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001630	0000001	600.00	23/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001631	0000001	500.00	23/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001632	0000001	200.00	23/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001635	0000001	66.00	23/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001634	0000001	10.45	23/03/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	1550.00	23/03/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	3250.00	23/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001623	0000001	400.00	23/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001633	0000001	11.00	23/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001549	0000001	13589.40	23/03/2022	0000000089877	010138	854618	3275.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001622	0000001	1035.00	23/03/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001621	0000001	2000.00	23/03/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001626	0000001	14515.86	23/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001627	0000001	1575.50	23/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001628	0000001	1009.09	23/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001629	0000001	802.90	23/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001636	0000001	31.35	23/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001637	0000001	2080.44	24/03/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001644	0000001	1622.00	24/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001184	0000002	2004.80	24/03/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001639	0000001	520.00	24/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001643	0000001	294.00	24/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	2637.65	24/03/2022	0000000160415	010138	000000	134.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	1400.00	24/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	4800.00	24/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	22.00	24/03/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001645	0000001	528.00	24/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001650	0000001	33.00	24/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001647	0000001	150.00	24/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001648	0000001	300.00	24/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001649	0000001	440.00	24/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001666	0000001	193.00	25/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001675	0000001	250.00	25/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001676	0000001	100.00	25/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001681	0000001	6.50	25/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001682	0000001	6.50	25/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001653	0000001	1598.00	25/03/2022	0000000076694	010138	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	7000.00	25/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000001	49.00	25/03/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001679	0000001	22.80	25/03/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	49.00	25/03/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	2080.44	25/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	2080.44	25/03/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	445.21	25/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001664	0000001	647.37	25/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001668	0000001	2200.00	25/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001673	0000001	1700.00	25/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001674	0000001	294.00	25/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001677	0000001	6.50	25/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0001665	0000001	2088.00	25/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001655	0000001	1918.00	25/03/2022	0000000076694	010138	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001656	0000001	3230.00	25/03/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001657	0000001	3230.00	25/03/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001658	0000001	2080.44	25/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001659	0000001	3230.00	25/03/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001660	0000001	2080.00	25/03/2022	0000000076694	010138	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001663	0000001	2080.44	25/03/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001654	0000001	568.00	25/03/2022	0000000076694	010138	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001662	0000001	3330.00	25/03/2022	0000000089877	010138	000000	244.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001672	0000001	3800.00	25/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001667	0000001	30.69	25/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001683	0000001	310.00	28/03/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001697	0000001	11.00	28/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	3291.60	28/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	820.00	28/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	58.26	28/03/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001690	0000001	1500.00	28/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001691	0000001	128.00	28/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001695	0000001	192.00	28/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001696	0000001	176.00	28/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001693	0000001	475.00	28/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001694	0000001	300.00	28/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001708	0000001	500.00	29/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001709	0000001	500.00	29/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001710	0000001	600.00	29/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001700	0000001	2080.44	29/03/2022	000000013855X	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	6.58	29/03/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	22.00	29/03/2022	000000013855X	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	55.00	29/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	2080.44	29/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	1222.87	29/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	400.00	29/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001707	0000001	150.00	29/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001713	0000001	11.00	29/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001686	0000001	2000.00	29/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001684	0000001	1502.00	29/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	2080.44	29/03/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	11.00	29/03/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001687	0000001	270.00	29/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001702	0000001	1035.00	29/03/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001699	0000001	2080.44	29/03/2022	000000013855X	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001755	0000001	3172.90	30/03/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001756	0000001	27525.00	30/03/2022	0000000076694	010138	000000	6037.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001721	0000001	2000.00	30/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	13250.00	30/03/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	4848.00	30/03/2022	0000000272388	010138	000000	363.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	1212.00	30/03/2022	0000000272388	010138	000000	90.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	11.00	30/03/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	11708.80	30/03/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001754	0000001	6848.00	30/03/2022	0000000076694	010138	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0001747	0000001	3212.00	30/03/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001739	0000001	1212.00	30/03/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001740	0000001	3212.00	30/03/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001761	0000001	2424.00	30/03/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0000860	0000001	74450.68	30/03/2022	0000000484148	007595	000000	6700.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001757	0000001	6060.00	30/03/2022	0000000076694	010138	000000	1892.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001724	0000001	294.00	30/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001728	0000001	270.00	30/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001734	0000001	23659.62	30/03/2022	0000000089877	010138	000000	1798.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001735	0000001	55280.40	30/03/2022	0000000089877	010138	000000	10123.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001736	0000001	10060.00	30/03/2022	0000000089877	010138	000000	778.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001774	0000001	21.80	30/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001780	0000001	620.00	30/03/2022	0000000325600	010138	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0001719	0000001	515.00	30/03/2022	0000000325600	010138	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0001751	0000001	2000.00	30/03/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0001752	0000001	2000.00	30/03/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	2080.44	30/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	2000.00	30/03/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	2080.44	30/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	1035.00	30/03/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	6348.00	30/03/2022	0000000160415	010138	000000	480.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	130363.02	30/03/2022	0000000160415	010138	000000	32205.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	57834.85	30/03/2022	0000000076694	010138	000000	7245.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	1212.00	30/03/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	36231.40	30/03/2022	0000000160415	010138	000000	7867.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	27876.00	30/03/2022	0000000076694	010138	000000	2483.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	2080.44	30/03/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001741	0000001	3212.00	30/03/2022	0000000076694	010138	000000	420.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	16447.50	30/03/2022	0000000076694	010138	000000	3373.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	10.45	30/03/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001771	0000001	3362.93	30/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	3269.66	30/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	1.20	30/03/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	143.00	30/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001732	0000001	8484.00	30/03/2022	0000000076694	010138	000000	636.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001733	0000001	21000.00	30/03/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	3212.00	30/03/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001723	0000001	1350.00	30/03/2022	0000000325600	010138	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001727	0000001	112.00	30/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001737	0000001	2000.00	30/03/2022	0000000076694	010138	000000	167.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001738	0000001	3528.00	30/03/2022	0000000076694	010138	000000	264.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001773	0000001	88.00	30/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001729	0000001	200.00	30/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001730	0000001	150.00	30/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001731	0000001	200.00	30/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001742	0000001	2000.00	30/03/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001743	0000001	5922.00	30/03/2022	0000000076694	010138	000000	1029.63	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001784	0000001	226.00	31/03/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001516	0000001	250.00	31/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001791	0000001	33.00	31/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	2067.19	31/03/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0000001	7908.61	31/03/2022	0000000484148	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	6563.13	31/03/2022	0000000555605	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001308	0000002	2500.00	31/03/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	3000.00	31/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	22.00	31/03/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001704	0000001	4000.00	31/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	876.30	31/03/2022	0000000325600	010138	000000	26.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	182.39	31/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	100.00	31/03/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	1061.80	31/03/2022	0000006204759	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000002	2246.80	31/03/2022	0000000160415	010138	000000	446.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001788	0000001	2800.00	31/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001794	0000001	160.00	31/03/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000002	2080.00	31/03/2022	0000000272388	010138	000000	75.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000002	2080.00	31/03/2022	0000000272388	010138	000000	75.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	1320.00	31/03/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001483	0000002	1665.00	31/03/2022	0000006240996	000558	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001782	0000001	310.00	31/03/2022	0000000325600	010138	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001795	0000001	83.60	31/03/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001787	0000001	4600.00	31/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001789	0000001	15541.40	31/03/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001800	0000001	2080.44	01/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001802	0000001	2068.15	01/04/2022	0000000076694	010138	000000	183.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001805	0000001	3230.00	01/04/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001807	0000001	2080.44	01/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001813	0000001	4795.00	01/04/2022	0000000076694	010138	000000	595.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001825	0000001	1292.00	01/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001808	0000001	1603.00	01/04/2022	0000000076694	010138	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001809	0000001	1603.00	01/04/2022	0000000076694	010138	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001810	0000001	1603.00	01/04/2022	0000000076694	010138	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001811	0000001	1603.00	01/04/2022	0000000076694	010138	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001812	0000001	1603.00	01/04/2022	0000000076694	010138	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001814	0000001	1550.00	01/04/2022	0000006240996	000558	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001829	0000001	10.45	01/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	3520.80	01/04/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	1247.76	01/04/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	788.27	01/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001822	0000001	610.42	01/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001823	0000001	3450.00	01/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001824	0000001	973.11	01/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	2080.44	01/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	1040.00	01/04/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	2080.44	01/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	2080.44	01/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	1700.00	01/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001826	0000001	10.45	01/04/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	46.11	01/04/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	1400.00	01/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001820	0000001	4168.40	01/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001828	0000001	176.00	01/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001846	0000001	128.00	04/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001852	0000001	55.00	04/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	830.00	04/04/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001851	0000001	300.30	04/04/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	26.89	04/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001847	0000001	288.00	04/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001848	0000001	500.00	04/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001849	0000001	400.00	04/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001850	0000001	300.00	04/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	2000.00	04/04/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001837	0000001	310.00	04/04/2022	0000000089311	007595	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	2080.44	04/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	2080.44	04/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	2080.44	04/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	2080.44	04/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	44.00	04/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0001845	0000001	3200.00	04/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001834	0000001	2080.44	04/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001835	0000001	1135.00	04/04/2022	0000000076694	010138	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001838	0000001	2080.44	04/04/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001839	0000001	2080.44	04/04/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001840	0000001	2080.44	04/04/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001841	0000001	2080.44	04/04/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001854	0000001	33.00	04/04/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001864	0000001	536.48	05/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001865	0000001	840.00	05/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	2080.44	05/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000001	2080.44	05/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	11.00	05/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001685	0000001	850.00	05/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001843	0000001	500.00	05/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001872	0000001	22.00	05/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001815	0000001	294.00	05/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	1040.00	05/04/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	2080.44	05/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	2080.44	05/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	2300.00	05/04/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	1035.00	05/04/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001868	0000001	550.00	05/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001869	0000001	400.00	05/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001870	0000001	500.00	05/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	2080.44	05/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001871	0000001	88.00	05/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001878	0000001	352.00	06/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0001885	0000001	44.00	06/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	60.00	06/04/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001884	0000001	10.45	06/04/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001877	0000001	300.00	06/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	2000.00	06/04/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001882	0000001	350.00	06/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001886	0000001	11.00	06/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001879	0000001	1000.00	06/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001880	0000001	88.78	06/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001883	0000001	352.58	06/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001919	0000001	5919.20	07/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001920	0000001	5715.35	07/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001922	0000001	10.45	07/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001753	0000001	17550.00	07/04/2022	0000006240996	000558	000000	3146.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001758	0000001	14836.23	07/04/2022	0000006240996	000558	000000	2301.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001759	0000001	4805.00	07/04/2022	0000006240996	000558	000000	658.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001762	0000001	1946.80	07/04/2022	0000006240996	000558	000000	782.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001763	0000001	2230.00	07/04/2022	0000006240996	000558	000000	969.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001764	0000001	5336.00	07/04/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001766	0000001	3300.00	07/04/2022	0000006240996	000558	000000	260.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001897	0000001	330.00	07/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	2080.44	07/04/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001896	0000001	32.00	07/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	11.00	07/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000001	1650.00	08/04/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	930.00	08/04/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001970	0000001	1550.00	08/04/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001984	0000001	1550.00	08/04/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001997	0000001	930.00	08/04/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001903	0000001	1731.40	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	529.60	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001725	0000001	1400.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000001	4000.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002020	0000001	6033.34	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	6429.84	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000001	9781.40	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002023	0000001	34002.33	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000001	54243.96	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002029	0000001	20.38	08/04/2022	0000000132446	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	11.00	08/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001874	0000001	6500.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	2500.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	2500.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	2750.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	3800.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	2500.00	08/04/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002015	0000001	6500.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	12373.90	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002027	0000001	1716.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001924	0000001	1550.00	08/04/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001926	0000001	1035.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001998	0000001	930.00	08/04/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002001	0000001	830.00	08/04/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002017	0000001	2200.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002019	0000001	1000.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0001889	0000001	1500.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	1320.00	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	1116.00	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	9197.30	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	8918.75	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	2981.25	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	448.50	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	516.50	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	3249.83	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	5904.10	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	930.00	08/04/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	903.00	08/04/2022	0000000076694	010138	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	1860.00	08/04/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	1035.00	08/04/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	1035.00	08/04/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	830.00	08/04/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	830.00	08/04/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	2000.00	08/04/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	1040.00	08/04/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	1550.00	08/04/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	930.00	08/04/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	1040.00	08/04/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	780.00	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	1035.00	08/04/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	1035.00	08/04/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001954	0000001	880.00	08/04/2022	0000000160415	010138	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	1650.00	08/04/2022	0000000160415	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	1342.00	08/04/2022	0000000160415	010138	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	1040.00	08/04/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001965	0000001	2080.44	08/04/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	1035.00	08/04/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	2080.44	08/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	2080.44	08/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	1800.00	08/04/2022	0000000076694	010138	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	1650.00	08/04/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	1550.00	08/04/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001985	0000001	1550.00	08/04/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	1340.20	08/04/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	1290.00	08/04/2022	0000000076694	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	1035.00	08/04/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	1040.00	08/04/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	980.00	08/04/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	830.00	08/04/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	930.00	08/04/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	830.00	08/04/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	725.00	08/04/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	900.00	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	20000.00	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	800.00	08/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	281.50	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	379.50	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	1800.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	22601.64	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001905	0000001	4461.30	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001906	0000001	3891.20	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001907	0000001	4291.25	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001908	0000001	8867.60	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001909	0000001	855.00	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001910	0000001	670.00	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001916	0000001	6304.25	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001917	0000001	302.00	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001918	0000001	324.65	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001928	0000001	1040.00	08/04/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001936	0000001	2080.44	08/04/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001940	0000001	930.00	08/04/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001941	0000001	1040.00	08/04/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001942	0000001	1550.00	08/04/2022	0000000089877	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001946	0000001	3750.00	08/04/2022	0000000089877	010138	000000	320.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001958	0000001	1753.00	08/04/2022	0000000089877	010138	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001959	0000001	2000.00	08/04/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001960	0000001	2000.00	08/04/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001961	0000001	9300.00	08/04/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	830.00	08/04/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001963	0000001	830.00	08/04/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001964	0000001	930.00	08/04/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001966	0000001	2080.44	08/04/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001967	0000001	2080.44	08/04/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001968	0000001	2080.44	08/04/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001971	0000001	1860.00	08/04/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001978	0000001	2080.44	08/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001980	0000001	1035.00	08/04/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001982	0000001	1567.10	08/04/2022	0000000076694	010138	000000	47.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001986	0000001	1464.00	08/04/2022	0000000076694	010138	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001987	0000001	1446.40	08/04/2022	0000000076694	010138	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002008	0000001	90.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002025	0000001	13560.98	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002028	0000001	187.00	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001890	0000001	27184.83	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001893	0000001	1300.00	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001894	0000001	4368.88	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001895	0000001	6350.00	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001925	0000001	1240.00	08/04/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001930	0000001	1860.00	08/04/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001844	0000001	5300.00	08/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001816	0000001	2500.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0001578	0000001	72423.13	08/04/2022	0000000484296	007595	000000	4852.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001912	0000001	3818.29	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001913	0000001	3919.67	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001923	0000001	2300.00	08/04/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001929	0000001	2700.00	08/04/2022	0000000076694	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001935	0000001	2080.44	08/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001945	0000001	730.00	08/04/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001973	0000001	3230.00	08/04/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001976	0000001	2080.44	08/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001977	0000001	2080.44	08/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001992	0000001	980.00	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001802	0000002	1118.40	08/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001995	0000001	830.00	08/04/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001996	0000001	830.00	08/04/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002002	0000001	722.00	08/04/2022	0000000076694	010138	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002031	0000001	830.00	11/04/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002042	0000001	2201.50	11/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002046	0000001	700.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002048	0000001	1500.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002051	0000001	2500.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002049	0000001	790.50	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002050	0000001	790.50	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	2000.00	11/04/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	2080.44	11/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	22.00	11/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0002014	0000001	900.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002011	0000001	1337.00	11/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002035	0000001	9000.00	11/04/2022	0000006240996	000558	000000	1875.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002044	0000001	750.00	11/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002052	0000001	1250.00	11/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002063	0000001	20.90	11/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002032	0000001	412.40	11/04/2022	0000000076694	010138	000000	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002043	0000001	600.00	11/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002045	0000001	500.00	11/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002047	0000001	480.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002060	0000001	22.00	11/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002040	0000001	825.00	11/04/2022	0000000076694	010138	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	2080.44	11/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	2000.00	11/04/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	1597.95	11/04/2022	0000000160415	010138	000000	47.95	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002053	0000001	500.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002054	0000001	500.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002055	0000001	500.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002056	0000001	200.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002057	0000001	420.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002059	0000001	154.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	5241.65	11/04/2022	0000000484148	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002034	0000001	830.00	11/04/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000001	14.31	11/04/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002012	0000001	725.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002013	0000001	750.00	11/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	16.94	12/04/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002084	0000001	112.00	12/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002090	0000001	110.00	12/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002085	0000001	200.00	12/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002086	0000001	100.00	12/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002087	0000001	350.00	12/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002088	0000001	600.00	12/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	890.00	12/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0000001	2080.44	12/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	2080.44	12/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	2080.44	12/04/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	453.68	12/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002079	0000001	340.00	12/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002080	0000001	450.00	12/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002082	0000001	6000.00	12/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002083	0000001	1038.00	12/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000955	0000002	312.00	12/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002074	0000001	300.00	12/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002075	0000001	800.00	12/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002076	0000001	1360.00	12/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002077	0000001	560.00	12/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002092	0000001	41.80	12/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	2080.44	12/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	2080.44	12/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	2080.44	12/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	2080.44	12/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	2080.44	12/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	8593.80	12/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	44.00	12/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0002010	0000001	500.00	12/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002072	0000001	2637.65	12/04/2022	0000000076694	010138	000000	134.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002094	0000001	3250.23	13/04/2022	0000000076694	010138	000000	230.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	5000.00	13/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	2000.00	13/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	22.00	13/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002093	0000001	1035.00	13/04/2022	0000006240996	000558	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002095	0000001	310.00	13/04/2022	0000000076694	010138	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002097	0000001	618.55	13/04/2022	0000000076694	010138	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002103	0000001	560.00	13/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002107	0000001	2500.00	13/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002109	0000001	2519.91	13/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002115	0000001	20.90	13/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002098	0000001	980.00	13/04/2022	0000000076694	010138	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002099	0000001	830.00	13/04/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002100	0000001	190.00	13/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002104	0000001	1095.26	13/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000001	480.00	13/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002108	0000001	2990.00	13/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	2000.00	13/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	2400.00	13/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002110	0000001	400.00	13/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002111	0000001	560.00	13/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002096	0000001	1040.00	13/04/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002113	0000001	21.24	13/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002112	0000001	3.29	13/04/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000001	44.00	14/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002124	0000001	0.05	14/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002121	0000001	525.00	14/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002122	0000001	250.00	14/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002123	0000001	200.00	14/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	108.10	14/04/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002117	0000001	1340.20	14/04/2022	0000000325600	010138	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	2080.44	14/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	1000.00	14/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	5245.00	14/04/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	2000.00	18/04/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	2080.44	18/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	2300.00	18/04/2022	0000000272388	010138	000000	98.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0000001	2080.44	18/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	44.00	18/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002140	0000001	309.53	18/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002141	0000001	0.05	18/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002158	0000001	1232.00	19/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002160	0000001	66.06	19/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	3.29	19/04/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	0.43	19/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000001	1320.00	19/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002144	0000001	2080.44	19/04/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002154	0000001	340.00	19/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002155	0000001	226.00	19/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002161	0000001	33.00	19/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	2004.80	19/04/2022	0000000325600	010138	000000	67.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	2080.44	19/04/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	16311.00	19/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002135	0000001	445.00	19/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002136	0000001	451.50	19/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	2080.44	19/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	1607.70	19/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	7167.30	19/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	11.00	19/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0002138	0000001	4500.00	19/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002132	0000001	217.48	19/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002133	0000001	650.00	19/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002139	0000001	1259.00	19/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002153	0000001	120.00	19/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002134	0000001	13839.80	19/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002137	0000001	980.00	19/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002164	0000001	3801.24	20/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002178	0000001	9450.00	20/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002179	0000001	3200.00	20/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002180	0000001	5300.00	20/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	22.00	20/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SAUDE	0002172	0000001	400.00	20/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002183	0000001	11.00	20/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	3065.78	20/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	360.00	20/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002177	0000001	2056.59	20/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	1130.45	20/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002174	0000001	50000.00	20/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002185	0000001	7831.32	20/04/2022	0000000555605	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002173	0000001	384.00	20/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002182	0000001	11.00	20/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002208	0000001	384.00	22/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002221	0000001	11.00	22/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002224	0000001	199.47	22/04/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002205	0000001	150.00	22/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002222	0000001	11.00	22/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002192	0000001	1000.00	22/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	2850.00	22/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	2349.45	22/04/2022	0000000131342	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	2324.94	22/04/2022	0000000131342	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	2401.19	22/04/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	2634.00	22/04/2022	0000000306819	007595	000000	133.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	2080.44	22/04/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	2080.44	22/04/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	2080.44	22/04/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	1469.00	22/04/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	22.00	22/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	3850.00	22/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002171	0000001	400.00	22/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002186	0000001	2080.44	22/04/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002187	0000001	2080.44	22/04/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002191	0000001	2860.00	22/04/2022	0000000089877	010138	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002206	0000001	2502.14	22/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002207	0000001	2977.92	22/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002188	0000001	2080.44	22/04/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002189	0000001	2080.44	22/04/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002190	0000001	3230.00	22/04/2022	0000000267805	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002200	0000001	2104.19	22/04/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002201	0000001	2499.20	22/04/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002202	0000001	2949.76	22/04/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002203	0000001	2079.06	22/04/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002204	0000001	3867.48	22/04/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002209	0000001	963.36	22/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002212	0000001	3488.01	22/04/2022	0000000132446	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002223	0000001	33.00	22/04/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0002147	0000001	500.00	25/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	2080.44	25/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	7659.31	25/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	11.00	25/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SAUDE	0002232	0000001	6.50	25/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002197	0000001	320.00	25/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002230	0000001	55.58	25/04/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002231	0000001	28.50	25/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002229	0000001	500.00	25/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002254	0000001	100.00	26/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002252	0000001	96.00	26/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000001	2080.44	26/04/2022	0000000000241	000558	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	10.45	26/04/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002256	0000001	14.66	26/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002258	0000001	61.07	26/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002251	0000001	300.00	26/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	721.65	26/04/2022	0000000089311	007595	000000	21.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	2080.44	26/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	2080.44	26/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	2080.44	26/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	2080.00	26/04/2022	0000000272388	010138	000000	75.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	2080.44	26/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	2000.00	26/04/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	2000.00	26/04/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	2000.00	26/04/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	1875.00	26/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	99.00	26/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	2000.00	26/04/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002234	0000001	1035.00	26/04/2022	0000000089311	007595	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002237	0000001	2080.44	26/04/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002267	0000001	350.00	27/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002271	0000001	1170.00	27/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002275	0000001	10.45	27/04/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	1550.00	27/04/2022	0000000272388	010138	000000	46.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	2080.44	27/04/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0000001	1035.90	27/04/2022	0000000272388	010138	000000	31.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002263	0000001	1550.00	27/04/2022	0000000272388	010138	000000	46.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	3498.95	27/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	3559.05	27/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002268	0000001	6000.00	27/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	55.00	27/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SAUDE	0002269	0000001	2450.00	27/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002273	0000001	18.34	27/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002270	0000001	97.00	27/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002284	0000001	1.76	28/04/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002285	0000001	55.03	28/04/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002281	0000001	200.00	28/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	600.00	28/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	4600.00	28/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002279	0000001	2820.00	28/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	5554.71	28/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	22.00	28/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002280	0000001	350.00	28/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002294	0000001	830.00	29/04/2022	0000000325600	010138	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002298	0000001	1240.00	29/04/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001867	0000001	2030.00	29/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	5400.00	29/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002309	0000001	3007.00	29/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	4848.00	29/04/2022	0000000272388	010138	000000	363.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	1212.00	29/04/2022	0000000272388	010138	000000	90.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	33.00	29/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	499.00	29/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	11.00	29/04/2022	0000000347981	010138	000000	0.00	1	Conta Corrente	LASTRO BL IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	2080.44	29/04/2022	0000000347981	010138	000000	75.64	1	Conta Corrente	LASTRO BL IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000001	5849.00	29/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0002316	0000001	206.20	29/04/2022	0000000325600	010138	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002341	0000001	6848.00	29/04/2022	0000000076694	010138	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0002334	0000001	3212.00	29/04/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001911	0000001	4926.60	29/04/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002167	0000001	1050.00	29/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002348	0000001	2424.00	29/04/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002326	0000001	1212.00	29/04/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002327	0000001	4424.00	29/04/2022	0000000076694	010138	000000	343.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002310	0000001	1565.07	29/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002342	0000001	3212.00	29/04/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002343	0000001	28923.00	29/04/2022	0000000076694	010138	000000	6704.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002369	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001992	0000002	2250.00	29/04/2022	0000000325600	010138	000000	226.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002311	0000001	89.22	29/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002312	0000001	28.92	29/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002344	0000001	6060.00	29/04/2022	0000000076694	010138	000000	1892.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002315	0000001	1356.85	29/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	23816.00	29/04/2022	0000000089877	010138	000000	1798.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002322	0000001	54022.00	29/04/2022	0000000089877	010138	000000	10116.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002323	0000001	10060.00	29/04/2022	0000000089877	010138	000000	778.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002358	0000001	22.00	29/04/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002374	0000001	619.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002192	0000002	1230.00	29/04/2022	0000000325600	010138	000000	28.70	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002338	0000001	2000.00	29/04/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002339	0000001	2000.00	29/04/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002453	0000001	400.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	890.00	29/04/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	PM LASTRO-QUOTA
SECRETARIA DE EDUCACAO	0002213	0000001	2040.46	29/04/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	PM LASTRO-QUOTA
SECRETARIA DE EDUCACAO	0002214	0000001	2089.31	29/04/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	PM LASTRO-QUOTA
SECRETARIA DE EDUCACAO	0002215	0000001	2164.99	29/04/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	PM LASTRO-QUOTA
SECRETARIA DE EDUCACAO	0002216	0000001	2085.52	29/04/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	PM LASTRO-QUOTA
SECRETARIA DE EDUCACAO	0001866	0000001	2013.00	29/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	820.00	29/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	5627.50	29/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	1860.00	29/04/2022	0000000160415	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	3230.00	29/04/2022	0000000160415	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	2982.00	29/04/2022	0000000160415	010138	000000	182.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002290	0000001	1340.20	29/04/2022	0000000160415	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	2080.44	29/04/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	2080.44	29/04/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	2779.00	29/04/2022	0000000160415	010138	000000	149.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	139.51	29/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	32.65	29/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	150.00	29/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	562.74	29/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	89.22	29/04/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	6348.00	29/04/2022	0000000160415	010138	000000	480.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	129202.32	29/04/2022	0000000076694	010138	000000	32912.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	57834.85	29/04/2022	0000000160415	010138	000000	7245.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	1212.00	29/04/2022	0000000160415	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	37189.40	29/04/2022	0000000160415	010138	000000	7809.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	29088.00	29/04/2022	0000000160415	010138	000000	2573.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	108.10	29/04/2022	0000006204759	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	31.35	29/04/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	PM LASTRO-QUOTA
SECRETARIA DE ADMINISTRACAO	0002292	0000001	830.00	29/04/2022	0000000325600	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	402.10	29/04/2022	0000000325600	010138	000000	12.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002295	0000001	2080.44	29/04/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	3212.00	29/04/2022	0000000076694	010138	000000	420.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002336	0000001	16687.30	29/04/2022	0000000076694	010138	000000	3373.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002356	0000001	3779.54	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000001	1.20	29/04/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002361	0000001	132.00	29/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	515.46	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0000001	830.00	29/04/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	31.72	29/04/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002464	0000001	67.70	29/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002319	0000001	9696.00	29/04/2022	0000000076694	010138	000000	727.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002320	0000001	21000.00	29/04/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002337	0000001	3212.00	29/04/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000001	101.60	29/04/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002462	0000001	1960.09	29/04/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002463	0000001	84.36	29/04/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002465	0000001	5971.34	29/04/2022	0000000555605	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002324	0000001	2000.00	29/04/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002325	0000001	3124.00	29/04/2022	0000000076694	010138	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002357	0000001	66.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002458	0000001	360.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002317	0000001	250.00	29/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002318	0000001	250.00	29/04/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002329	0000001	3212.00	29/04/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002330	0000001	6116.00	29/04/2022	0000000076694	010138	000000	1101.63	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002362	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002363	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002364	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002365	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002366	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002367	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002368	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002370	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002371	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002372	0000001	250.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002373	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002375	0000001	350.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002376	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002377	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002378	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002379	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002380	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002381	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002382	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002383	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002384	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002385	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002386	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002387	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002388	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002389	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002390	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002391	0000001	400.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002392	0000001	400.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002393	0000001	100.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002394	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002395	0000001	400.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002396	0000001	250.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002397	0000001	150.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002398	0000001	100.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002399	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002400	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002401	0000001	350.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002402	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002403	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002404	0000001	400.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002405	0000001	400.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002406	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002407	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002408	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002409	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002411	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002412	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002413	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002414	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002415	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002416	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002417	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002418	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002419	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002420	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002421	0000001	400.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002422	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002423	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002424	0000001	400.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002425	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002426	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002427	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002428	0000001	400.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002429	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002430	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002431	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002432	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002434	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002435	0000001	150.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002436	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002437	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002438	0000001	450.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002439	0000001	250.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002440	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002441	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002442	0000001	250.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002443	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002444	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002445	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002446	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002447	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002448	0000001	200.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002449	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002450	0000001	300.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002451	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002452	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002454	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002455	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002456	0000001	600.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002457	0000001	500.00	29/04/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002479	0000001	848.00	02/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002488	0000001	11.00	02/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	3200.00	02/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	2080.44	02/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	2080.44	02/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	2080.44	02/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	2080.44	02/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	3018.11	02/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	3540.00	02/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	1912.73	02/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	2006.40	02/05/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	9217.30	02/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000002	521.65	02/05/2022	0000000325600	010138	000000	21.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002150	0000001	3000.00	02/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002480	0000001	88.78	02/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002218	0000001	4851.06	02/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	2080.44	02/05/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	950.00	02/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	1320.00	02/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002487	0000001	22.00	02/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002486	0000001	300.00	02/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002469	0000001	2080.44	02/05/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002477	0000001	617.00	03/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002489	0000001	2080.44	03/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002490	0000001	1035.00	03/05/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002249	0000001	668.92	03/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002131	0000001	482.27	03/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002492	0000001	2080.44	03/05/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	11.00	03/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRA ESTRUTURA	0002501	0000001	9836.80	03/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	2080.44	03/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	296.40	03/05/2022	0000000160415	010138	000000	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	1650.00	03/05/2022	0000000160415	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002496	0000001	165.00	03/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002502	0000001	340.00	03/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002503	0000001	3448.13	03/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002512	0000001	22.00	03/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	1341.00	03/05/2022	0000000325600	010138	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002500	0000001	7524.91	03/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	10.45	03/05/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	46.11	03/05/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000001	33.00	03/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002514	0000001	66.00	03/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002504	0000001	100.00	03/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002505	0000001	150.00	03/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002506	0000001	400.00	03/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002507	0000001	500.00	03/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002508	0000001	500.00	03/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002527	0000001	97.00	04/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	360.00	04/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	306.46	04/05/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	11.00	04/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	2080.44	04/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	2000.00	04/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	1035.00	04/05/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002526	0000001	251.00	04/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	620.00	04/05/2022	0000000272388	010138	000000	18.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	3725.00	04/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	2375.07	04/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	11.00	04/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002531	0000001	623.00	04/05/2022	0000000089311	007595	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	3230.00	05/05/2022	0000000272388	010138	000000	226.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	2000.00	05/05/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002551	0000001	22.00	05/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002478	0000001	300.27	05/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002498	0000001	415.10	05/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002499	0000001	1043.73	05/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002300	0000001	87.20	05/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002547	0000001	752.72	05/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002548	0000001	821.17	05/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002549	0000001	600.00	05/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002552	0000001	41.80	05/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002532	0000001	1050.00	05/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	2638.00	05/05/2022	0000000160415	010138	000000	134.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	2080.44	05/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	2000.00	05/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	6263.84	05/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	3465.95	05/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	7943.50	05/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002550	0000001	22.00	05/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002546	0000001	352.00	05/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002571	0000001	11.00	06/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	2080.44	06/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	2080.44	06/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	2000.00	06/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	3899.00	06/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	5738.00	06/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002556	0000001	1030.92	06/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002572	0000001	310.00	09/05/2022	0000000089311	007595	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	5932.90	09/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	661.60	09/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	3230.00	10/05/2022	0000000306819	007595	000000	226.60	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002697	0000001	790.50	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002778	0000001	1135.00	10/05/2022	0000000076694	010138	000000	35.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002795	0000001	1035.00	10/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002797	0000001	1650.00	10/05/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002821	0000001	1550.00	10/05/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002525	0000001	2500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002575	0000001	1580.00	10/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002736	0000001	9300.00	10/05/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002737	0000001	3750.00	10/05/2022	0000000089877	010138	000000	320.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002738	0000001	2000.00	10/05/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002739	0000001	2000.00	10/05/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002740	0000001	1040.00	10/05/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002741	0000001	1550.00	10/05/2022	0000000089877	010138	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002742	0000001	2355.00	10/05/2022	0000000089877	010138	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002743	0000001	1450.00	10/05/2022	0000000089877	010138	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002744	0000001	1860.00	10/05/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002745	0000001	1910.00	10/05/2022	0000000089877	010138	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002746	0000001	1550.00	10/05/2022	0000000089877	010138	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002748	0000001	1860.00	10/05/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002754	0000001	1040.00	10/05/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002757	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002762	0000001	1550.00	10/05/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002763	0000001	1240.00	10/05/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002767	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002771	0000001	1035.00	10/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002780	0000001	1550.00	10/05/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002782	0000001	1860.00	10/05/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002785	0000001	1445.00	10/05/2022	0000000076694	010138	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002786	0000001	930.00	10/05/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002787	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002788	0000001	2000.00	10/05/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002789	0000001	2080.44	10/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002802	0000001	930.00	10/05/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002815	0000001	1775.64	10/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002520	0000001	850.00	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002168	0000001	688.00	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002219	0000001	12356.00	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002538	0000001	5803.60	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002539	0000001	2175.83	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002540	0000001	1855.40	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002541	0000001	3771.42	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002568	0000001	4159.65	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002574	0000001	3600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002703	0000001	2200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002755	0000001	722.00	10/05/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002758	0000001	2700.00	10/05/2022	0000000076694	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002759	0000001	2640.00	10/05/2022	0000000076694	010138	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002764	0000001	2080.44	10/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002766	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002776	0000001	2080.44	10/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002790	0000001	1035.00	10/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002793	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002794	0000001	930.00	10/05/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002799	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002800	0000001	1035.00	10/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002809	0000001	730.00	10/05/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002810	0000001	2080.44	10/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002817	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002706	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	2870.00	10/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	3604.71	10/05/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	11316.46	10/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	13944.70	10/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	3994.60	10/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	683.10	10/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	813.00	10/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	4400.88	10/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	3730.00	10/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	800.00	10/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	1035.00	10/05/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	2080.44	10/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	2000.00	10/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000001	2000.00	10/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	2000.00	10/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	2080.44	10/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	2740.00	10/05/2022	0000000160415	010138	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	1240.00	10/05/2022	0000000160415	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	2000.00	10/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002726	0000001	1035.00	10/05/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002727	0000001	2080.44	10/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002728	0000001	2000.00	10/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002729	0000001	1395.00	10/05/2022	0000000160415	010138	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	2080.44	10/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002731	0000001	1550.00	10/05/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002732	0000001	1550.00	10/05/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	1240.00	10/05/2022	0000000160415	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	1135.00	10/05/2022	0000000160415	010138	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	930.00	10/05/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	1035.00	10/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	930.00	10/05/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	980.00	10/05/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	2000.00	10/05/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	2080.44	10/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	1650.00	10/05/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	775.00	10/05/2022	0000000076694	010138	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	1040.00	10/05/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	2080.44	10/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	1340.00	10/05/2022	0000000076694	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	780.00	10/05/2022	0000000076694	010138	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	1135.00	10/05/2022	0000000076694	010138	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	1035.00	10/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	980.00	10/05/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	930.00	10/05/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	1800.00	10/05/2022	0000000076694	010138	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	1040.00	10/05/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	2080.44	10/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	26461.08	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002519	0000001	1206.19	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002563	0000001	339.75	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002564	0000001	302.00	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002565	0000001	6115.50	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002566	0000001	5994.70	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002567	0000001	6206.10	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002577	0000001	400.00	10/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002583	0000001	4982.05	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002584	0000001	5403.70	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002585	0000001	7619.60	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002586	0000001	9270.85	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002587	0000001	734.50	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002588	0000001	841.00	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002608	0000001	619.00	10/05/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0000001	2023.46	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002714	0000001	132.00	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002812	0000001	1860.00	10/05/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002824	0000001	15876.65	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002475	0000001	5570.00	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002476	0000001	6350.00	10/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002152	0000001	584.90	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002597	0000001	1200.00	10/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002607	0000001	400.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002701	0000001	800.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002704	0000001	6876.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002791	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002822	0000001	1960.00	10/05/2022	0000000076694	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002581	0000001	2762.35	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002582	0000001	549.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	515.46	10/05/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002558	0000001	6500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002559	0000001	2500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002301	0000001	2511.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002302	0000001	2511.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002696	0000001	3459.70	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002698	0000001	3448.16	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002699	0000001	6033.34	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002707	0000001	750.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002708	0000001	1770.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002709	0000001	7922.89	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002710	0000001	37532.41	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002711	0000001	10336.85	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002713	0000001	0.09	10/05/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	10.74	10/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002760	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002761	0000001	830.00	10/05/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002769	0000001	1035.00	10/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002772	0000001	1650.00	10/05/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002775	0000001	2080.44	10/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002779	0000001	2300.00	10/05/2022	0000000076694	010138	000000	98.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002798	0000001	725.00	10/05/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002807	0000001	1035.00	10/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002813	0000001	1035.00	10/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002814	0000001	1550.00	10/05/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002819	0000001	1650.00	10/05/2022	0000000076694	010138	000000	646.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002826	0000001	63506.61	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002524	0000001	2500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002247	0000001	4000.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000001	3800.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002166	0000001	1400.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	2750.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000001	6500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002695	0000001	12373.90	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002823	0000001	2500.00	10/05/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002174	0000002	50000.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002705	0000001	512.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002712	0000001	1903.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002596	0000001	500.00	10/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002598	0000001	300.00	10/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002599	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002600	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002601	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002602	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002603	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002604	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002605	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002606	0000001	350.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002609	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002610	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002611	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002613	0000001	150.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002614	0000001	100.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002615	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002616	0000001	200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002617	0000001	200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002618	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002619	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002620	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002621	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002622	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002623	0000001	400.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002624	0000001	200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002625	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002626	0000001	400.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002627	0000001	350.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002628	0000001	400.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002629	0000001	150.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002630	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002631	0000001	250.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002632	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002633	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002634	0000001	200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002635	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002636	0000001	350.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002637	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002638	0000001	250.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002639	0000001	200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002640	0000001	250.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002641	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002642	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002643	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002644	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002645	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002646	0000001	200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002647	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002648	0000001	200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002649	0000001	400.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002650	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002651	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002652	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002653	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002654	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002655	0000001	200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002656	0000001	400.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002657	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002658	0000001	200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002659	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002660	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002661	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002662	0000001	350.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002663	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002664	0000001	250.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002665	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002666	0000001	200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002667	0000001	400.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002668	0000001	250.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002669	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002670	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002671	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002672	0000001	400.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002673	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002674	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002675	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002676	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002677	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002678	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002679	0000001	450.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002680	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002681	0000001	100.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002682	0000001	500.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002683	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002684	0000001	600.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002685	0000001	300.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002700	0000001	1000.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002702	0000001	2200.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002751	0000001	930.00	10/05/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002753	0000001	930.00	10/05/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002774	0000001	2080.44	10/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002777	0000001	660.00	10/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002781	0000001	1035.00	10/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002783	0000001	930.00	10/05/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002784	0000001	903.00	10/05/2022	0000000076694	010138	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002792	0000001	1240.00	10/05/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002839	0000001	44.00	11/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	627.48	11/05/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	110.00	11/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002299	0000001	13589.40	11/05/2022	0000000089877	010138	854619	3275.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	2859.95	11/05/2022	0000000160415	010138	000000	159.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	1860.00	11/05/2022	0000000160415	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	2080.44	11/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	1550.00	11/05/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	207.34	11/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002340	0000001	17550.00	11/05/2022	0000006240996	000558	000000	3146.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002345	0000001	14319.56	11/05/2022	0000006240996	000558	000000	2266.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002346	0000001	4055.00	11/05/2022	0000006240996	000558	000000	658.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002349	0000001	1946.80	11/05/2022	0000006240996	000558	000000	782.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002350	0000001	2230.00	11/05/2022	0000006240996	000558	000000	969.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002351	0000001	5336.00	11/05/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002353	0000001	3300.00	11/05/2022	0000006240996	000558	000000	260.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002815	0000002	304.80	11/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002827	0000001	2750.00	11/05/2022	0000006240996	000558	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002841	0000001	10.45	11/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002561	0000001	14395.00	11/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002562	0000001	8265.30	11/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002828	0000001	2080.44	11/05/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	11.00	11/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	2080.44	12/05/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	1342.00	12/05/2022	0000000272388	010138	000000	42.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	2635.00	12/05/2022	0000000272388	010138	000000	135.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002847	0000001	2000.00	12/05/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	2000.00	12/05/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	2000.00	12/05/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	2000.00	12/05/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	33.00	12/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002858	0000001	187.50	12/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002859	0000001	187.50	12/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	2080.44	12/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	2080.44	12/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	2080.44	12/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	1114.40	12/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002856	0000001	210.00	12/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002845	0000001	725.00	12/05/2022	0000000325600	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0000001	66.26	12/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002880	0000001	10.45	13/05/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002881	0000001	14.31	13/05/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002879	0000001	528.00	13/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002877	0000001	350.00	13/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002855	0000001	300.00	13/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	2080.44	13/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	2000.00	13/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	2000.00	13/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	3230.00	13/05/2022	0000000160415	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	2760.00	13/05/2022	0000000160415	010138	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	4842.17	13/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	108.10	13/05/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	2080.44	13/05/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	930.00	13/05/2022	0000000272388	010138	000000	27.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	2080.44	13/05/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	2080.44	13/05/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	2000.00	13/05/2022	0000000272388	010138	000000	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	55.00	13/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	2300.00	16/05/2022	0000000272388	010138	000000	98.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	2240.00	16/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	11.00	16/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SAUDE	0002887	0000001	150.00	16/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002890	0000001	16.94	16/05/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002896	0000001	2080.44	17/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002897	0000001	2000.00	17/05/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002920	0000001	5922.82	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002930	0000001	176.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002303	0000001	2511.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002900	0000001	2000.00	17/05/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002901	0000001	1035.00	17/05/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002922	0000001	600.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002923	0000001	560.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002924	0000001	100.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002925	0000001	600.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002926	0000001	500.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002927	0000001	400.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002899	0000001	1082.50	17/05/2022	0000000325600	010138	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002902	0000001	2080.44	17/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002906	0000001	3426.36	17/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002928	0000001	33.00	17/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002873	0000001	1062.10	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002835	0000001	2380.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002837	0000001	1700.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0002854	0000001	5600.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	1035.00	17/05/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	2080.44	17/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002907	0000001	100.00	17/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002908	0000001	3100.00	17/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000001	2462.00	17/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	5557.21	17/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	5997.60	17/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002914	0000001	3202.40	17/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	1700.00	17/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	500.00	17/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	1440.00	17/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	11094.00	17/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	2080.44	17/05/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	6480.60	17/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	1327.34	17/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002929	0000001	11.00	17/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002921	0000001	790.50	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0002579	0000001	900.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0002689	0000001	500.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002573	0000001	1100.00	17/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002687	0000001	1155.67	17/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002892	0000001	2080.44	17/05/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002905	0000001	491.18	17/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002497	0000001	373.40	17/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002250	0000001	1032.40	17/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002909	0000001	686.52	17/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002910	0000001	115.89	17/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002834	0000001	451.00	17/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002836	0000001	1440.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002919	0000001	8396.68	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002799	0000002	1050.00	17/05/2022	0000000325600	010138	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002690	0000001	2500.00	17/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002935	0000001	229.00	18/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002942	0000001	200.00	19/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002943	0000001	11.00	19/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	6500.00	19/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	2080.44	19/05/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	2080.44	19/05/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0000001	10.45	19/05/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0002941	0000001	556.55	19/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	1860.00	19/05/2022	0000000272388	010138	000000	55.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	22.00	19/05/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	8250.00	19/05/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	2080.44	20/05/2022	0000000347981	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	2080.44	20/05/2022	0000000347981	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	22.00	20/05/2022	0000000347981	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002903	0000001	2700.00	20/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002948	0000001	1035.00	20/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002952	0000001	1035.00	20/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002957	0000001	2080.44	20/05/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002958	0000001	2300.00	20/05/2022	0000000267805	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002998	0000001	2763.90	20/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002999	0000001	2140.02	20/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003000	0000001	3203.20	20/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003001	0000001	2464.21	20/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003002	0000001	3742.50	20/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003003	0000001	4768.29	20/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003004	0000001	2201.01	20/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003011	0000001	11.00	20/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002532	0000002	2180.00	20/05/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002973	0000001	91.38	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	1342.00	20/05/2022	0000000160415	010138	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	2080.44	20/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	2638.00	20/05/2022	0000000160415	010138	000000	134.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	1240.00	20/05/2022	0000000160415	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	2300.00	20/05/2022	0000000160415	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	2000.00	20/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	2080.44	20/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	2800.00	20/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	91.38	20/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002876	0000001	2500.00	20/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002953	0000001	1240.00	20/05/2022	0000000089877	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002954	0000001	360.80	20/05/2022	0000000089877	010138	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002955	0000001	2080.44	20/05/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002956	0000001	1550.00	20/05/2022	0000000089877	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002904	0000001	5837.28	20/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003008	0000001	33.00	20/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002946	0000001	1035.00	20/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002949	0000001	1035.00	20/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	600.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	3106.56	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000001	1622.62	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002977	0000001	748.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003005	0000001	1108.84	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003007	0000001	0.04	20/05/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003009	0000001	257.74	20/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003010	0000001	1427.74	20/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	2575.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002947	0000001	1240.00	20/05/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002951	0000001	1035.00	20/05/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0002976	0000001	1440.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003006	0000001	187.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002979	0000001	500.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002980	0000001	300.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002981	0000001	150.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002982	0000001	500.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002983	0000001	500.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002984	0000001	400.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002985	0000001	200.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002986	0000001	300.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0002987	0000001	250.00	20/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003016	0000001	150.00	23/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003017	0000001	8.01	23/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003015	0000001	352.97	23/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003018	0000001	3.29	23/05/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002988	0000001	2267.50	23/05/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	2110.23	23/05/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	2280.71	23/05/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	2080.44	23/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0000001	300.00	23/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	1550.00	24/05/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003019	0000001	2080.44	24/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003021	0000001	500.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003025	0000001	1480.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002886	0000001	389.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002686	0000001	420.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003022	0000001	2080.44	24/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003026	0000001	4000.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003020	0000001	2000.00	24/05/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0000001	920.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003036	0000001	14.41	24/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003037	0000001	154.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	500.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003035	0000001	0.05	24/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003029	0000001	200.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003030	0000001	150.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003031	0000001	500.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003032	0000001	180.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003033	0000001	500.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002970	0000001	6919.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003028	0000001	309.53	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0002939	0000001	500.00	24/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	14744.40	25/05/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003039	0000001	1035.00	25/05/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003045	0000001	2000.00	25/05/2022	0000000267805	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003046	0000001	2080.44	25/05/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003047	0000001	2080.44	25/05/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003049	0000001	2080.44	25/05/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003051	0000001	337.50	25/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003060	0000001	55.00	25/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003053	0000001	228.00	25/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003056	0000001	200.00	25/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003057	0000001	500.00	25/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003054	0000001	221.00	25/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003040	0000001	730.00	25/05/2022	0000000325600	010138	000000	26.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	5500.00	25/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003058	0000001	52.29	25/05/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003061	0000001	72.50	25/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003041	0000001	8821.10	25/05/2022	0000000089877	010138	000000	1821.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003055	0000001	1950.00	25/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003059	0000001	6.50	25/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	1550.00	25/05/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	2044.80	25/05/2022	0000000160415	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	2000.00	25/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	2080.44	25/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000002	1000.00	25/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003067	0000001	420.84	26/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003063	0000001	2214.75	26/05/2022	0000000325600	010138	000000	89.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003062	0000001	2000.00	26/05/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003065	0000001	668.20	26/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002940	0000001	2730.00	26/05/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003066	0000001	304.18	26/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003068	0000001	24.80	26/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003078	0000001	1550.00	27/05/2022	0000006240996	000558	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003064	0000001	415.00	27/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003090	0000001	10.45	27/05/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003083	0000001	88.78	27/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003084	0000001	88.78	27/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003075	0000001	3230.00	27/05/2022	0000000325600	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003076	0000001	3230.00	27/05/2022	0000000325600	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003072	0000001	2000.00	27/05/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003073	0000001	2080.44	27/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000001	110.00	27/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003088	0000001	71.10	27/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003089	0000001	3.29	27/05/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003086	0000001	0.11	27/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003074	0000001	2080.44	27/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003082	0000001	378.00	27/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003085	0000001	365.00	27/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	2000.00	27/05/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	920.00	27/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	6348.00	30/05/2022	0000000160415	010138	000000	480.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	125679.07	30/05/2022	0000000160415	010138	000000	32946.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	57834.85	30/05/2022	0000000076694	010138	000000	7245.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0000001	1212.00	30/05/2022	0000000160415	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	38805.40	30/05/2022	0000000076694	010138	000000	8235.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	26742.19	30/05/2022	0000000076694	010138	000000	2066.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	2080.44	30/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	2080.44	30/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003136	0000001	2080.44	30/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000001	2080.44	30/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	2000.00	30/05/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003111	0000001	2000.00	30/05/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003112	0000001	2000.00	30/05/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000001	23727.14	30/05/2022	0000000089877	010138	000000	1798.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003094	0000001	54436.00	30/05/2022	0000000089877	010138	000000	10257.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003095	0000001	10060.00	30/05/2022	0000000089877	010138	000000	778.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003151	0000001	841.02	30/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003156	0000001	300.00	30/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003161	0000001	33.00	30/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003102	0000001	3212.00	30/05/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003103	0000001	6722.00	30/05/2022	0000000076694	010138	000000	1101.63	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003125	0000001	1212.00	30/05/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003146	0000001	2080.44	30/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003097	0000001	2000.00	30/05/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003098	0000001	3730.00	30/05/2022	0000000076694	010138	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003158	0000001	196.27	30/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003101	0000001	3212.00	30/05/2022	0000000076694	010138	000000	420.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003109	0000001	14805.64	30/05/2022	0000000076694	010138	000000	3328.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003130	0000001	2080.44	30/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003134	0000001	2300.00	30/05/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003135	0000001	2080.44	30/05/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003144	0000001	2000.00	30/05/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003155	0000001	1116.00	30/05/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003157	0000001	3582.70	30/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0000001	0.27	30/05/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003162	0000001	1.20	30/05/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003164	0000001	33.00	30/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003091	0000001	9696.00	30/05/2022	0000000076694	010138	000000	727.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003092	0000001	21000.00	30/05/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003110	0000001	3212.00	30/05/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003115	0000001	3167.57	30/05/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003116	0000001	28923.00	30/05/2022	0000000076694	010138	000000	6884.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003132	0000001	2000.00	30/05/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003133	0000001	2300.00	30/05/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003139	0000001	2300.00	30/05/2022	0000000267805	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003140	0000001	2300.00	30/05/2022	0000000267805	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003142	0000001	2300.00	30/05/2022	0000000267805	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003163	0000001	22.00	30/05/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003121	0000001	2424.00	30/05/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003099	0000001	1212.00	30/05/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003100	0000001	4424.00	30/05/2022	0000000076694	010138	000000	343.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003114	0000001	6848.00	30/05/2022	0000000076694	010138	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0003107	0000001	3212.00	30/05/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003120	0000001	4848.00	30/05/2022	0000000076694	010138	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003143	0000001	2080.44	30/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003145	0000001	2080.44	30/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003152	0000001	1790.00	30/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003153	0000001	70.99	30/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003154	0000001	1029.70	30/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003159	0000001	460.20	30/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003117	0000001	6060.00	30/05/2022	0000000076694	010138	000000	1892.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003169	0000001	725.00	31/05/2022	0000000325600	010138	000000	21.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003170	0000001	2080.44	31/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003171	0000001	618.55	31/05/2022	0000000325600	010138	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003172	0000001	1035.00	31/05/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003175	0000001	340.00	31/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003176	0000001	430.00	31/05/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003178	0000001	400.00	31/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003181	0000001	240.00	31/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003081	0000001	300.00	31/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002905	0000002	491.18	31/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002556	0000002	1030.92	31/05/2022	0000000325600	010138	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002560	0000001	3864.00	31/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002833	0000001	770.00	31/05/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	246.60	31/05/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003173	0000001	2080.44	31/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003190	0000001	15179.76	31/05/2022	0000000555605	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003185	0000001	77.00	31/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003174	0000001	2080.44	31/05/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003187	0000001	0.06	31/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003188	0000001	101.85	31/05/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003179	0000001	1320.00	31/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002996	0000001	2463.64	31/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002997	0000001	2956.16	31/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003180	0000001	1860.00	31/05/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	3500.00	31/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	2080.44	31/05/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	2500.00	31/05/2022	0000000160415	010138	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	1550.00	31/05/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	1550.00	31/05/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	1302.00	31/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	2317.20	31/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	2031.31	31/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	2448.14	31/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	2048.11	31/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	2104.33	31/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003186	0000001	50.00	31/05/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	1422.70	01/06/2022	000000013855X	010138	000000	72.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003197	0000001	350.00	01/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003198	0000001	350.00	01/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003203	0000001	11.00	01/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	9327.48	01/06/2022	0000000555605	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003194	0000001	1490.00	01/06/2022	0000000267805	010138	000000	44.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003202	0000001	11.00	01/06/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003205	0000001	31.35	01/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003191	0000001	567.00	01/06/2022	0000000089311	007595	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003192	0000001	2080.44	01/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003193	0000001	1600.00	01/06/2022	0000006240996	000558	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003196	0000001	2080.44	01/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003200	0000001	500.00	02/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003206	0000001	2000.00	02/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003207	0000001	2080.44	02/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003208	0000001	310.00	02/06/2022	0000000076694	010138	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003213	0000001	20.90	02/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000001	561.00	02/06/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	89.25	02/06/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000001	11.00	02/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000002	2310.00	02/06/2022	0000000325600	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003211	0000001	400.00	03/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	140.00	03/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003223	0000001	46.11	03/06/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0003224	0000001	11.00	03/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003215	0000001	2080.44	03/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003216	0000001	2600.20	03/06/2022	0000006240996	000558	000000	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003225	0000001	10.45	03/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003214	0000001	3230.00	03/06/2022	0000000325600	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003232	0000001	88.78	06/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003236	0000001	5.94	06/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003237	0000001	16317.18	06/06/2022	0000000555605	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003226	0000001	1855.70	06/06/2022	0000000089311	007595	000000	55.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	2080.44	07/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	2080.44	07/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	2080.44	07/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003251	0000001	750.00	07/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	5.06	07/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003261	0000001	55.00	07/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003256	0000001	114.00	07/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003257	0000001	300.00	07/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003258	0000001	600.00	07/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003259	0000001	400.00	07/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	2080.44	07/06/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	2000.00	07/06/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	2000.00	07/06/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	2000.00	07/06/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	2000.00	07/06/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003242	0000001	500.00	07/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003244	0000001	2080.44	07/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003245	0000001	2080.00	07/06/2022	0000006240996	000558	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003262	0000001	10.45	07/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003096	0000001	121388.54	07/06/2022	0000006471823	000558	000000	8133.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003291	0000001	10.45	08/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003270	0000001	350.00	08/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003248	0000001	750.00	08/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0000001	2080.44	08/06/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003264	0000001	2080.44	08/06/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003288	0000001	150.00	08/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003289	0000001	5.64	08/06/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003290	0000001	11.00	08/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0000001	175.00	08/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003304	0000001	33.00	09/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003298	0000001	300.00	09/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003300	0000001	359.50	09/06/2022	0000000325600	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003299	0000001	356.00	09/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003301	0000001	4017.00	09/06/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003305	0000001	10.45	09/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003246	0000001	18202.00	10/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003217	0000001	2560.00	10/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003219	0000001	2005.00	10/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003201	0000001	2036.07	10/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003414	0000001	1550.00	10/06/2022	0000000089877	010138	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003415	0000001	1860.00	10/06/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003416	0000001	1290.00	10/06/2022	0000000089877	010138	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003449	0000001	20.90	10/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003271	0000001	800.00	10/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	3230.00	10/06/2022	0000000306819	007595	000000	226.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003400	0000001	3230.00	10/06/2022	0000000306819	007595	000000	226.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	3230.00	10/06/2022	0000000306819	007595	000000	226.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	3230.00	10/06/2022	0000000306819	007595	000000	226.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	2080.44	10/06/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	2245.00	10/06/2022	0000000306819	007595	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003405	0000001	2080.44	10/06/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	2000.00	10/06/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	2000.00	10/06/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003408	0000001	2080.44	10/06/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003409	0000001	2000.00	10/06/2022	0000000306819	007595	000000	67.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003427	0000001	2080.44	10/06/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0003265	0000001	900.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003422	0000001	2080.44	10/06/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003434	0000001	830.00	10/06/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003436	0000001	830.00	10/06/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003026	0000002	4000.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003365	0000001	619.00	10/06/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003410	0000001	2300.00	10/06/2022	0000000089877	010138	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003411	0000001	1860.00	10/06/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003412	0000001	520.00	10/06/2022	0000000089877	010138	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003413	0000001	3750.00	10/06/2022	0000000089877	010138	000000	320.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	9300.00	10/06/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003421	0000001	1040.00	10/06/2022	0000000076694	010138	000000	36.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003424	0000001	1860.00	10/06/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003428	0000001	2640.00	10/06/2022	0000000076694	010138	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003440	0000001	1585.00	10/06/2022	0000000076694	010138	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003447	0000001	16161.29	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003448	0000001	110.00	10/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003229	0000001	6350.00	10/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003272	0000001	24000.00	10/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	18533.00	10/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	2326.86	10/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	90.00	10/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	7827.00	10/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	866.40	10/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	1035.00	10/06/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	1035.00	10/06/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	830.00	10/06/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	1040.00	10/06/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	1040.00	10/06/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	1135.00	10/06/2022	0000000160415	010138	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	980.00	10/06/2022	0000000160415	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	1035.00	10/06/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	1392.00	10/06/2022	0000000160415	010138	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	1290.00	10/06/2022	0000000160415	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	1135.00	10/06/2022	0000000160415	010138	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	980.00	10/06/2022	0000000160415	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	1135.00	10/06/2022	0000000160415	010138	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003391	0000001	1035.00	10/06/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	1040.00	10/06/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	1250.00	10/06/2022	0000000160415	010138	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	1031.00	10/06/2022	0000000160415	010138	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003395	0000001	1650.00	10/06/2022	0000000160415	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	2080.44	10/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	1260.00	10/06/2022	0000000160415	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	2080.00	10/06/2022	0000000160415	010138	000000	75.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	1620.00	10/06/2022	0000000076694	010138	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	1040.00	10/06/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	2080.44	10/06/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	930.00	10/06/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	1650.00	10/06/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003429	0000001	1040.00	10/06/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003431	0000001	830.00	10/06/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	903.00	10/06/2022	0000000076694	010138	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	1035.00	10/06/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	830.00	10/06/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	26935.49	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003317	0000001	1116.00	10/06/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003319	0000001	6033.34	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003418	0000001	1250.00	10/06/2022	0000000076694	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003430	0000001	931.00	10/06/2022	0000000076694	010138	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003437	0000001	830.00	10/06/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003441	0000001	5433.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003442	0000001	37727.55	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003443	0000001	12038.27	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003445	0000001	64645.21	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003293	0000001	6500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003320	0000001	12373.90	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002174	0000003	50000.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003318	0000001	1456.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003444	0000001	105.70	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003321	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003322	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003323	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003324	0000001	400.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003325	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003326	0000001	200.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003327	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003328	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003329	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003330	0000001	200.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003331	0000001	100.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003332	0000001	150.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003333	0000001	350.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003334	0000001	200.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003335	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003336	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003337	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003338	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003339	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003340	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003341	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003342	0000001	400.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003343	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003344	0000001	250.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003345	0000001	100.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003346	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003347	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003348	0000001	400.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003349	0000001	600.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003350	0000001	600.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003351	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003352	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003353	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003354	0000001	200.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003355	0000001	200.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003356	0000001	600.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003357	0000001	600.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003358	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003359	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003360	0000001	600.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003361	0000001	250.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003362	0000001	200.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003363	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003364	0000001	250.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003366	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003367	0000001	200.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003368	0000001	400.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003369	0000001	400.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003370	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003371	0000001	200.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003372	0000001	300.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003373	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003374	0000001	600.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003375	0000001	600.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003376	0000001	500.00	10/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003433	0000001	930.00	10/06/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003435	0000001	930.00	10/06/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003472	0000001	250.00	13/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003473	0000001	350.00	13/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003474	0000001	150.00	13/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003475	0000001	350.00	13/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003462	0000001	192.00	13/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003477	0000001	0.06	13/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003478	0000001	44.00	13/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003450	0000001	1897.00	13/06/2022	0000006240996	000558	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003451	0000001	2080.44	13/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003452	0000001	2080.44	13/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003453	0000001	2080.44	13/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003454	0000001	2000.00	13/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003455	0000001	2080.44	13/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003456	0000001	7450.00	13/06/2022	0000006240996	000558	000000	1450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003457	0000001	2000.00	13/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003458	0000001	2080.44	13/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003459	0000001	2000.00	13/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003460	0000001	2080.44	13/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003461	0000001	2000.00	13/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003463	0000001	5685.25	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003464	0000001	4057.75	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003465	0000001	7758.25	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003466	0000001	9549.10	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003467	0000001	927.00	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003468	0000001	962.50	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003469	0000001	60700.00	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003470	0000001	1628.00	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003471	0000001	1330.00	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003476	0000001	3494.15	13/06/2022	0000006240996	000558	000000	274.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003479	0000001	146.30	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003233	0000001	12877.87	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003234	0000001	11727.74	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003235	0000001	20075.00	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003311	0000001	339.75	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003312	0000001	339.75	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003313	0000001	6289.15	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003314	0000001	5956.95	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003316	0000001	6296.70	13/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003484	0000001	2080.44	14/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003485	0000001	2080.44	14/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003493	0000001	11727.74	14/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003494	0000001	11876.20	14/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003499	0000001	52.25	14/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003113	0000001	17550.00	14/06/2022	0000006240996	000558	000000	3146.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003118	0000001	15094.56	14/06/2022	0000006240996	000558	000000	2266.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003119	0000001	5305.00	14/06/2022	0000006240996	000558	000000	664.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003122	0000001	1946.80	14/06/2022	0000006240996	000558	000000	782.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003123	0000001	3207.50	14/06/2022	0000006240996	000558	000000	969.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003124	0000001	5336.00	14/06/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003126	0000001	3345.16	14/06/2022	0000006240996	000558	000000	259.60	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003491	0000001	309.53	14/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	2635.00	14/06/2022	0000000306819	007595	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003498	0000001	33.00	14/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003490	0000001	544.00	14/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003492	0000001	311.36	14/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003496	0000001	0.05	14/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003489	0000001	115.00	14/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003495	0000001	600.00	14/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	930.00	14/06/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	830.00	14/06/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	805.00	14/06/2022	0000000325600	010138	000000	24.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	3000.00	14/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	2450.00	14/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000003	1000.00	14/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003487	0000001	335.02	14/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003488	0000001	295.86	14/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003497	0000001	11.00	14/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003300	0000002	1600.50	14/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003307	0000001	1358.51	14/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003500	0000001	618.55	15/06/2022	0000000089877	010138	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003509	0000001	11.00	15/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	2080.44	15/06/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	2080.44	15/06/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	20.90	15/06/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003506	0000001	114.00	15/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003508	0000001	0.06	15/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003507	0000001	60.00	15/06/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002934	0000001	580.00	15/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003504	0000001	4324.80	15/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003505	0000001	5970.00	15/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003510	0000001	10.45	15/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003513	0000001	6303.05	17/06/2022	0000006240996	000558	000000	1053.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003514	0000001	2000.00	17/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003522	0000001	6000.00	17/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003523	0000001	5050.00	17/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003524	0000001	1650.00	17/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003527	0000001	52.25	17/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	5500.00	17/06/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003512	0000001	721.65	17/06/2022	0000000325600	010138	000000	21.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003292	0000001	174174.00	17/06/2022	0000006471823	000558	000000	11669.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003525	0000001	8.96	17/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003526	0000001	0.06	17/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003221	0000001	274.66	17/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000002	13589.40	17/06/2022	0000000089877	010138	000000	3275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003296	0000001	571.03	20/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003069	0000001	2100.00	20/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003516	0000001	2080.44	20/06/2022	0000000089877	010138	854622	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003531	0000001	2000.00	20/06/2022	0000000089877	010138	854623	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003532	0000001	2000.00	20/06/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003533	0000001	618.55	20/06/2022	0000000089877	010138	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003534	0000001	2080.44	20/06/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003535	0000001	310.00	20/06/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003547	0000001	2080.44	20/06/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003550	0000001	432.98	20/06/2022	0000000076694	010138	000000	12.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003561	0000001	179.96	20/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003578	0000001	44.00	20/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003520	0000001	5600.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003528	0000001	1.00	20/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003536	0000001	2080.44	20/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	1240.00	20/06/2022	0000000160415	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003538	0000001	2080.44	20/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	2000.00	20/06/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	2000.00	20/06/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	2080.44	20/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003542	0000001	2080.44	20/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	2637.65	20/06/2022	0000000160415	010138	000000	134.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	3433.15	20/06/2022	0000000076694	010138	000000	263.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000001	3230.00	20/06/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	930.00	20/06/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003549	0000001	1240.00	20/06/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003565	0000001	704.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003575	0000001	1052.22	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003218	0000001	2500.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002971	0000001	1400.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002972	0000001	3800.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003564	0000001	2300.30	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000001	515.46	20/06/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003573	0000001	16.94	20/06/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003574	0000001	3273.32	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	0.11	20/06/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002304	0000001	2511.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003552	0000001	2500.00	20/06/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003568	0000001	500.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003569	0000001	500.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003571	0000001	600.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003572	0000001	600.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003530	0000001	2000.00	20/06/2022	0000000076694	010138	852506	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003546	0000001	3230.00	20/06/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003548	0000001	2700.00	20/06/2022	0000000076694	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003518	0000001	2080.44	20/06/2022	0000000076694	010138	852504	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003519	0000001	2080.44	20/06/2022	0000000076694	010138	852505	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	5308.00	20/06/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003503	0000001	1350.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0003567	0000001	500.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0003576	0000001	500.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003566	0000001	7000.00	20/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003079	0000001	3494.15	20/06/2022	0000006240996	000558	000000	274.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003080	0000001	1897.00	20/06/2022	0000006240996	000558	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002093	0000002	1035.00	20/06/2022	0000006240996	000558	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003559	0000001	5396.50	20/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003560	0000001	3250.00	20/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003562	0000001	350.00	20/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003579	0000001	20.90	20/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003582	0000001	2080.44	21/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003583	0000001	2000.00	21/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003556	0000001	5000.00	21/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003557	0000001	13709.00	21/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003593	0000001	830.00	21/06/2022	0000000325600	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003599	0000001	722.00	21/06/2022	0000000325600	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003584	0000001	250.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003585	0000001	500.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003586	0000001	500.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003587	0000001	500.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003589	0000001	600.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003592	0000001	500.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003594	0000001	500.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003595	0000001	500.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003597	0000001	500.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003598	0000001	500.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003601	0000001	500.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003602	0000001	400.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003603	0000001	500.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003604	0000001	400.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003591	0000001	725.00	21/06/2022	0000000325600	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	13704.50	21/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	800.00	21/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	2080.44	21/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	732.00	21/06/2022	0000000325600	010138	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003605	0000001	400.00	21/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003588	0000001	830.00	21/06/2022	0000000325600	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003596	0000001	930.00	21/06/2022	0000000325600	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003600	0000001	830.00	21/06/2022	0000000325600	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003608	0000001	520.00	21/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	3729.80	22/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	5896.55	22/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	1035.00	22/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003626	0000001	830.00	22/06/2022	0000000325600	010138	000000	24.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003621	0000001	2061.85	22/06/2022	0000000076694	010138	000000	61.85	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003616	0000001	200.00	22/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003617	0000001	500.00	22/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003618	0000001	500.00	22/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003619	0000001	380.00	22/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003622	0000001	400.00	22/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003623	0000001	200.00	22/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003624	0000001	200.00	22/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003620	0000001	1035.00	22/06/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003310	0000001	4464.88	22/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003630	0000001	859.99	22/06/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003607	0000001	11560.00	22/06/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003627	0000001	1035.00	22/06/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003671	0000001	88.78	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	2080.44	23/06/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	4150.00	23/06/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003612	0000001	561.00	23/06/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003631	0000001	829.66	23/06/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003632	0000001	310.00	23/06/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003657	0000001	2700.00	23/06/2022	0000006240996	000558	000000	140.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003658	0000001	2700.00	23/06/2022	0000006240996	000558	000000	140.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003677	0000001	31.35	23/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003683	0000001	31.35	23/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003684	0000001	10.45	23/06/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003688	0000001	11.00	23/06/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003517	0000001	2080.44	23/06/2022	0000000089877	010138	854621	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003529	0000001	2080.44	23/06/2022	0000000076694	010138	852507	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003669	0000001	1050.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003646	0000001	730.00	23/06/2022	0000000325600	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003647	0000001	930.00	23/06/2022	0000000325600	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003659	0000001	3230.00	23/06/2022	0000000325600	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003660	0000001	1906.60	23/06/2022	0000000325600	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003661	0000001	3230.00	23/06/2022	0000000325600	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003664	0000001	1040.00	23/06/2022	0000000325600	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003515	0000001	2080.44	23/06/2022	0000000076694	010138	852503	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003644	0000001	500.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003636	0000001	450.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003637	0000001	350.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003638	0000001	300.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003639	0000001	600.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003640	0000001	200.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003641	0000001	600.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003642	0000001	300.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003643	0000001	500.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003645	0000001	400.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003648	0000001	1960.00	23/06/2022	0000000325600	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003650	0000001	600.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003651	0000001	500.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003673	0000001	300.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003674	0000001	600.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003613	0000001	25000.00	23/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003634	0000001	1035.00	23/06/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003676	0000001	457.99	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003678	0000001	10.45	23/06/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003680	0000001	14.59	23/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003682	0000001	44.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003685	0000001	40.41	23/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003687	0000001	121.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003611	0000001	938.67	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003653	0000001	912.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003662	0000001	2080.44	23/06/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003679	0000001	55.00	23/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	1035.00	23/06/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	1035.00	23/06/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	2700.00	23/06/2022	0000000160415	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003675	0000001	11.00	23/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003681	0000001	22.00	23/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003686	0000001	11.00	23/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003628	0000001	13589.40	23/06/2022	0000000089877	010138	854620	3275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003633	0000001	2000.00	23/06/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003654	0000001	830.00	23/06/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003655	0000001	930.00	23/06/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003663	0000001	830.00	23/06/2022	0000000325600	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003665	0000001	260.00	23/06/2022	0000000089877	010138	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003652	0000001	800.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003670	0000001	500.00	23/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003690	0000001	211.12	24/06/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003691	0000001	1700.00	27/06/2022	0000000076694	010138	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003699	0000001	1500.00	27/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000001	2600.00	27/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003702	0000001	49.00	27/06/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003704	0000001	41.32	27/06/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003705	0000001	1.26	27/06/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0003708	0000001	2.24	27/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000002	5000.00	27/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003689	0000001	4000.00	27/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003706	0000001	61.50	27/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003701	0000001	200.00	27/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003703	0000001	1300.00	27/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003707	0000001	28.50	27/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003692	0000001	2040.88	27/06/2022	0000000089877	010138	000000	36.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003693	0000001	2080.44	27/06/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	2080.44	27/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	2080.44	27/06/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	2000.00	27/06/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003667	0000001	3790.42	27/06/2022	0000000076694	010138	852508	330.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003709	0000001	10.45	27/06/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003231	0000001	3040.00	27/06/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	1340.20	27/06/2022	0000000306819	007595	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	1650.00	28/06/2022	0000000306819	007595	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003710	0000001	2000.00	28/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003711	0000001	2000.00	28/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003712	0000001	2080.44	28/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003713	0000001	2000.00	28/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003714	0000001	2000.00	28/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003715	0000001	2000.00	28/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003716	0000001	2000.00	28/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003717	0000001	1860.00	28/06/2022	0000000325600	010138	000000	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003726	0000001	1040.00	28/06/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003731	0000001	834.45	28/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003732	0000001	13705.62	28/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003733	0000001	13795.00	28/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003749	0000001	2946.05	28/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003750	0000001	3647.83	28/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003758	0000001	83.60	28/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003629	0000001	3420.00	28/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003606	0000001	4050.00	28/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003734	0000001	7268.67	28/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003751	0000001	3644.90	28/06/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003752	0000001	3141.95	28/06/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003753	0000001	3529.93	28/06/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003754	0000001	4880.68	28/06/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003755	0000001	5426.47	28/06/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003719	0000001	1035.00	28/06/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003720	0000001	1450.00	28/06/2022	0000000325600	010138	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003725	0000001	2637.64	28/06/2022	0000000325600	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	1340.20	28/06/2022	0000000325600	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	1800.00	28/06/2022	0000000325600	010138	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	4444.43	28/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003723	0000001	1550.00	28/06/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003737	0000001	3028.03	28/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003756	0000001	11.00	28/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003718	0000001	1035.00	28/06/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003724	0000001	1240.00	28/06/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003728	0000001	2637.65	28/06/2022	0000000076694	010138	000000	134.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003735	0000001	5347.93	28/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003736	0000001	2700.00	28/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003757	0000001	103.26	28/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003772	0000001	1000.00	29/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003786	0000001	99.00	29/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003773	0000001	581.04	29/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003774	0000001	456.00	29/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003782	0000001	600.00	29/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003783	0000001	500.00	29/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003784	0000001	500.00	29/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003785	0000001	500.00	29/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003759	0000001	1035.00	29/06/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003776	0000001	520.00	29/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	1040.00	29/06/2022	0000000325600	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	410.36	29/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	14338.60	29/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	15849.55	29/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	5887.75	29/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	898.00	29/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	895.00	29/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	5850.00	29/06/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003377	0000001	570.00	29/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003295	0000001	5010.00	29/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003778	0000001	4398.14	29/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003779	0000001	1255.00	29/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003780	0000001	236.13	29/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003781	0000001	170.13	29/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003787	0000001	62.70	29/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003761	0000001	2080.44	29/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003762	0000001	9000.00	29/06/2022	0000006240996	000558	000000	1875.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003763	0000001	2080.44	29/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003764	0000001	2080.44	29/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002220	0000001	8780.65	29/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	2830.00	29/06/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	1752.57	30/06/2022	0000000306819	007595	000000	52.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	2410.27	30/06/2022	0000000306819	007595	000000	110.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	1060.00	30/06/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003849	0000001	4848.00	30/06/2022	0000000272388	010138	000000	363.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003854	0000001	1212.00	30/06/2022	0000000272388	010138	000000	90.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003868	0000001	11.00	30/06/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000002	2080.44	30/06/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003850	0000001	2424.00	30/06/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0003836	0000001	3212.00	30/06/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003843	0000001	6848.00	30/06/2022	0000000076694	010138	000000	525.42	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003789	0000001	587.62	30/06/2022	0000000076694	010138	000000	17.62	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003828	0000001	1212.00	30/06/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0003829	0000001	6424.00	30/06/2022	0000000076694	010138	000000	505.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003250	0000001	2500.00	30/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003767	0000001	13268.45	30/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003768	0000001	8459.70	30/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003769	0000001	7074.85	30/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003770	0000001	15845.20	30/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003771	0000001	648.00	30/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003227	0000001	120.00	30/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003793	0000001	2000.00	30/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003794	0000001	2080.44	30/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003795	0000001	2000.00	30/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003796	0000001	2000.00	30/06/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003797	0000001	2080.44	30/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003798	0000001	2080.44	30/06/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003813	0000001	2800.00	30/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003814	0000001	883.60	30/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003815	0000001	3000.00	30/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003816	0000001	3000.00	30/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003818	0000001	350.00	30/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003870	0000001	83.60	30/06/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003308	0000001	2500.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003844	0000001	3131.20	30/06/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003845	0000001	29982.60	30/06/2022	0000000076694	010138	000000	7161.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003846	0000001	6060.00	30/06/2022	0000000076694	010138	000000	1892.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003788	0000001	187.50	30/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	2080.44	30/06/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000002	1035.00	30/06/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	82.59	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	6348.00	30/06/2022	0000000076694	010138	000000	480.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	58414.85	30/06/2022	0000000076694	010138	000000	7393.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	127300.83	30/06/2022	0000000160415	010138	000000	33452.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	2424.00	30/06/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	38376.80	30/06/2022	0000000076694	010138	000000	8105.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	26664.00	30/06/2022	0000000160415	010138	000000	1999.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	63.53	30/06/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003872	0000001	53.67	30/06/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003809	0000001	458.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003840	0000001	2000.00	30/06/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003841	0000001	2000.00	30/06/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003823	0000001	23048.40	30/06/2022	0000000089877	010138	000000	1749.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	54461.33	30/06/2022	0000000089877	010138	000000	10167.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003825	0000001	10060.00	30/06/2022	0000000089877	010138	000000	778.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003861	0000001	22.00	30/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003871	0000001	10.00	30/06/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003807	0000001	114.00	30/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003808	0000001	2200.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003819	0000001	100.00	30/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003820	0000001	200.00	30/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003831	0000001	3212.00	30/06/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003832	0000001	6116.00	30/06/2022	0000000076694	010138	000000	1101.63	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003273	0000001	5433.60	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003276	0000001	670.00	30/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003826	0000001	2000.00	30/06/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003827	0000001	3124.00	30/06/2022	0000000076694	010138	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003864	0000001	99.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003653	0000002	912.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003811	0000001	440.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003817	0000001	330.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003830	0000001	3212.00	30/06/2022	0000000076694	010138	000000	420.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003838	0000001	15500.50	30/06/2022	0000000076694	010138	000000	3328.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003862	0000001	33.00	30/06/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003863	0000001	3096.88	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003865	0000001	0.20	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003866	0000001	1.20	30/06/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003867	0000001	59.12	30/06/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003274	0000001	2431.75	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003275	0000001	756.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003730	0000001	6500.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003150	0000001	2511.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003238	0000001	2500.00	30/06/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003070	0000001	4000.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001642	0000001	2750.00	30/06/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003821	0000001	9696.00	30/06/2022	0000000076694	010138	000000	727.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003822	0000001	21000.00	30/06/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000001	3212.00	30/06/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003898	0000001	22.00	01/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003897	0000001	530.10	01/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003886	0000001	300.00	01/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	1040.00	01/07/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	2371.76	01/07/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	2405.20	01/07/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	2441.70	01/07/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	2685.99	01/07/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	2604.36	01/07/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003875	0000001	3116.10	01/07/2022	0000006240996	000558	000000	206.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003876	0000001	1800.00	01/07/2022	0000006240996	000558	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003877	0000001	2000.00	01/07/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003878	0000001	2080.44	01/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003879	0000001	2080.44	01/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003880	0000001	2080.44	01/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003883	0000001	391.75	01/07/2022	0000000089877	010138	000000	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003887	0000001	28676.60	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003888	0000001	12865.20	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003889	0000001	646.00	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003890	0000001	646.00	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003891	0000001	558.00	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003892	0000001	556.00	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003893	0000001	7135.00	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003894	0000001	3850.00	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003895	0000001	4300.00	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003896	0000001	1950.00	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003899	0000001	83.60	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003804	0000001	800.00	01/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	2080.44	01/07/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	11.00	04/07/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	387.70	04/07/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003900	0000001	2080.44	04/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003901	0000001	2080.44	04/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003902	0000001	2080.44	04/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003903	0000001	2080.44	04/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003904	0000001	2080.44	04/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003905	0000001	1550.00	04/07/2022	0000006240996	000558	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003910	0000001	120.00	04/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003911	0000001	350.00	04/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003912	0000001	6350.00	04/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003915	0000001	62.70	04/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003884	0000001	7135.00	04/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003802	0000001	729.75	04/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003729	0000001	737.00	04/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003294	0000001	1312.00	04/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	513.21	04/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003874	0000001	2080.44	04/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003914	0000001	11.00	04/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003935	0000001	44.00	05/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003858	0000001	1340.20	05/07/2022	0000000325600	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003927	0000001	540.00	05/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003934	0000001	500.00	05/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003668	0000001	171.59	05/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003698	0000001	105.62	05/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003609	0000001	400.00	05/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003297	0000001	359.15	05/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003919	0000001	2080.44	05/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003920	0000001	2080.44	05/07/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003925	0000001	91.13	05/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003926	0000001	253.47	05/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003916	0000001	2637.64	05/07/2022	0000000160415	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	2637.64	05/07/2022	0000000160415	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003918	0000001	2080.44	05/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003885	0000001	22155.22	05/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003921	0000001	2637.64	05/07/2022	0000006240996	000558	000000	134.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003922	0000001	2637.64	05/07/2022	0000006240996	000558	000000	134.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003930	0000001	630.00	05/07/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003931	0000001	1029.31	05/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003932	0000001	2918.64	05/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003933	0000001	76.40	05/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003936	0000001	52.25	05/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003928	0000001	21.14	05/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003929	0000001	91.13	05/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003949	0000001	1450.00	06/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003950	0000001	1090.00	06/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003951	0000001	2606.00	06/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003952	0000001	1590.00	06/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003953	0000001	6525.00	06/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003973	0000001	41.80	06/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003937	0000001	1752.60	06/07/2022	0000000306819	007595	000000	52.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003938	0000001	2080.44	06/07/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003989	0000001	240.00	07/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003990	0000001	300.00	07/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003994	0000001	11.00	07/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0003993	0000001	22.00	07/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003992	0000001	5763.61	07/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003998	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004009	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004018	0000001	1350.00	08/07/2022	0000000076694	010138	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004021	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004022	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004024	0000001	1860.00	08/07/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004057	0000001	2000.00	08/07/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004065	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004066	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004067	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004068	0000001	1550.00	08/07/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004197	0000001	515.46	08/07/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004217	0000001	5000.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004227	0000001	4500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004229	0000001	3800.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004233	0000001	6033.34	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004234	0000001	3907.27	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004240	0000001	5880.99	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004241	0000001	10598.97	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004242	0000001	37920.80	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004245	0000001	65294.49	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004248	0000001	16.59	08/07/2022	0000000132446	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003803	0000001	2511.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	2300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003765	0000001	4000.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003553	0000001	1400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	2750.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003944	0000001	6500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003986	0000001	7600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004075	0000001	2500.00	08/07/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003613	0000002	20000.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003614	0000001	10000.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004220	0000001	5300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004232	0000001	12373.90	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004086	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004246	0000001	2364.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003859	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003860	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003909	0000001	2500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003947	0000001	6500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003960	0000001	756.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003961	0000001	1981.90	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003974	0000001	2080.44	08/07/2022	0000000076694	010138	852512	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003923	0000001	2500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003555	0000001	3800.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003959	0000001	713.75	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003962	0000001	5443.65	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003981	0000001	2000.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003806	0000001	1320.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004117	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004118	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004119	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004120	0000001	100.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004121	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004122	0000001	400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004123	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004124	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004125	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004126	0000001	250.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004127	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004128	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004129	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004130	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004131	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004132	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004133	0000001	400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004134	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004135	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004136	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004137	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004138	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004139	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004140	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004141	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004142	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004143	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004144	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004145	0000001	100.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004146	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004147	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004148	0000001	400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004149	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004150	0000001	400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004151	0000001	400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004152	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004153	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004154	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004155	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004156	0000001	350.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004157	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004158	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004159	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004160	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004161	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004162	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004163	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004164	0000001	350.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004165	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004166	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004167	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004168	0000001	150.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004169	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004170	0000001	250.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004171	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004172	0000001	550.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004173	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004174	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004175	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004176	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004177	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004178	0000001	400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004179	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004180	0000001	400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004181	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004182	0000001	250.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004183	0000001	250.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004184	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004185	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004186	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004187	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004188	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004189	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004190	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004191	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004192	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004193	0000001	560.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004194	0000001	350.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004195	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004196	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004198	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004199	0000001	600.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004200	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004201	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004202	0000001	400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004204	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004205	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004207	0000001	300.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004208	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004209	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004210	0000001	350.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004211	0000001	150.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004212	0000001	200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004213	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004214	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004230	0000001	1000.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004231	0000001	2200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003995	0000001	1650.00	08/07/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003997	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004007	0000001	930.00	08/07/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004008	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004012	0000001	980.00	08/07/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004019	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004034	0000001	980.00	08/07/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004040	0000001	1550.00	08/07/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004046	0000001	1582.47	08/07/2022	0000000076694	010138	000000	47.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004052	0000001	2000.00	08/07/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004070	0000001	1860.00	08/07/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004072	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004080	0000001	1860.00	08/07/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004082	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004085	0000001	2000.00	08/07/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000001	2080.44	08/07/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004104	0000001	2000.00	08/07/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004105	0000001	1040.00	08/07/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004106	0000001	930.00	08/07/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004107	0000001	830.00	08/07/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004108	0000001	9300.00	08/07/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004109	0000001	1550.00	08/07/2022	0000000089877	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004110	0000001	1860.00	08/07/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000001	1550.00	08/07/2022	0000000089877	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004112	0000001	1860.00	08/07/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004113	0000001	930.00	08/07/2022	0000000089877	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004114	0000001	2080.44	08/07/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004115	0000001	1860.00	08/07/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004116	0000001	3750.00	08/07/2022	0000000089877	010138	000000	320.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004221	0000001	5900.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004222	0000001	4800.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004223	0000001	1900.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004226	0000001	8360.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004228	0000001	1459.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004235	0000001	583.93	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004236	0000001	550.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004237	0000001	800.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004238	0000001	3000.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004239	0000001	774.86	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004243	0000001	16323.62	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004247	0000001	154.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003302	0000001	4452.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003946	0000001	4040.68	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	1300.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003966	0000001	3978.85	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003967	0000001	302.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003968	0000001	302.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003969	0000001	5987.15	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003970	0000001	5798.40	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003971	0000001	5919.20	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000001	4862.20	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003978	0000001	2280.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003980	0000001	5878.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003983	0000001	2500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003021	0000002	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0003945	0000001	3205.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004059	0000001	1092.61	08/07/2022	0000000076694	010138	000000	72.61	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004081	0000001	825.00	08/07/2022	0000000076694	010138	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004206	0000001	400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004219	0000001	6034.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004224	0000001	6550.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004023	0000001	930.00	08/07/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004044	0000001	2000.00	08/07/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004048	0000001	930.00	08/07/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004056	0000001	1960.00	08/07/2022	0000000076694	010138	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000001	862.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	831.50	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	5436.45	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	14226.50	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	14961.65	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003964	0000001	5843.70	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	2819.86	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	2000.00	08/07/2022	0000000076694	010138	852509	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	2080.44	08/07/2022	0000000076694	010138	852511	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003977	0000001	2000.00	08/07/2022	0000000076694	010138	852510	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003979	0000001	2910.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	2000.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	2400.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003999	0000001	1154.63	08/07/2022	0000000076694	010138	000000	34.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004000	0000001	680.40	08/07/2022	0000000076694	010138	000000	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	980.00	08/07/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	725.00	08/07/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004005	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004011	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004013	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	1752.57	08/07/2022	0000000076694	010138	000000	52.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004016	0000001	1550.00	08/07/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000001	2044.80	08/07/2022	0000000076694	010138	000000	71.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	2474.52	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	2435.11	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	2732.15	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003800	0000001	2707.10	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	1041.60	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	316.06	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003615	0000001	13522.63	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	618.55	08/07/2022	0000000076694	010138	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	567.00	08/07/2022	0000000076694	010138	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004037	0000001	1340.20	08/07/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004038	0000001	930.00	08/07/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004041	0000001	1860.00	08/07/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004042	0000001	1800.00	08/07/2022	0000000076694	010138	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	1040.00	08/07/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	902.06	08/07/2022	0000000076694	010138	000000	27.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	2000.00	08/07/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	515.46	08/07/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	1450.00	08/07/2022	0000000076694	010138	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	1650.00	08/07/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004084	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	1035.00	08/07/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	830.00	08/07/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	1040.00	08/07/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	980.00	08/07/2022	0000000160415	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	1135.00	08/07/2022	0000000160415	010138	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004092	0000001	1035.00	08/07/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	1240.00	08/07/2022	0000000160415	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	1134.00	08/07/2022	0000000160415	010138	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	463.90	08/07/2022	0000000160415	010138	000000	13.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	930.00	08/07/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004097	0000001	1140.00	08/07/2022	0000000160415	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004098	0000001	1288.65	08/07/2022	0000000160415	010138	000000	38.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004099	0000001	1550.00	08/07/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004100	0000001	1608.25	08/07/2022	0000000160415	010138	000000	48.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	780.00	08/07/2022	0000000160415	010138	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000001	1628.85	08/07/2022	0000000160415	010138	000000	48.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	800.00	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	27206.04	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	10697.50	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	4304.00	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	4500.00	08/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003610	0000001	1917.53	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003266	0000001	628.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002932	0000001	598.01	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002933	0000001	533.70	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0002872	0000001	658.00	08/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0001348	0000001	1349.40	08/07/2022	0000000076694	010138	000000	49.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0004039	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0004225	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003907	0000001	2500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003220	0000001	2393.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003228	0000001	2200.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002969	0000001	4962.40	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003660	0000002	1323.40	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003987	0000001	10636.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003988	0000001	1305.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003996	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004003	0000001	722.00	08/07/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004004	0000001	730.00	08/07/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004006	0000001	930.00	08/07/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004010	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004014	0000001	2637.64	08/07/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004017	0000001	3230.00	08/07/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004025	0000001	830.00	08/07/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004027	0000001	1960.00	08/07/2022	0000000076694	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004036	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004043	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004051	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004053	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004060	0000001	2463.91	08/07/2022	0000000076694	010138	000000	73.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004063	0000001	463.91	08/07/2022	0000000076694	010138	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004064	0000001	2080.44	08/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004069	0000001	1035.00	08/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004074	0000001	2637.64	08/07/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004076	0000001	2637.64	08/07/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004218	0000001	4110.37	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003943	0000001	745.01	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003963	0000001	3383.42	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003739	0000001	3303.07	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003740	0000001	2132.58	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004203	0000001	500.00	08/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004249	0000001	2080.44	11/07/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004252	0000001	1550.00	11/07/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004253	0000001	930.00	11/07/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0004265	0000001	900.00	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0004272	0000001	309.73	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004258	0000001	2080.44	11/07/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003842	0000001	17550.00	11/07/2022	0000006240996	000558	000000	3146.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003847	0000001	16834.56	11/07/2022	0000006240996	000558	000000	2285.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003848	0000001	4575.00	11/07/2022	0000006240996	000558	000000	696.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003851	0000001	1946.80	11/07/2022	0000006240996	000558	000000	782.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003852	0000001	2230.00	11/07/2022	0000006240996	000558	000000	969.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003853	0000001	5336.00	11/07/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003855	0000001	3050.00	11/07/2022	0000006240996	000558	000000	238.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004273	0000001	280.00	11/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004274	0000001	738.00	11/07/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004275	0000001	1053.00	11/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004276	0000001	6000.00	11/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004283	0000001	11.00	11/07/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004284	0000001	20.90	11/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	1565.00	11/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	1960.00	11/07/2022	0000000076694	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	2080.44	11/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	2956.95	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	522.90	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	566.80	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	1030.00	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	600.00	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004251	0000001	1035.00	11/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004256	0000001	2080.44	11/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004257	0000001	2080.44	11/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004262	0000001	850.00	11/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004282	0000001	11.00	11/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004263	0000001	273.66	11/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004264	0000001	228.00	11/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004277	0000001	200.00	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004278	0000001	500.00	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004279	0000001	250.00	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004271	0000001	1167.60	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004280	0000001	132.00	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004285	0000001	60591.07	11/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004216	0000001	1755.00	11/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004255	0000001	2080.44	11/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000001	400.00	11/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004261	0000001	750.00	11/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004281	0000001	22.00	11/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004289	0000001	1550.00	12/07/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004301	0000001	4245.10	12/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004302	0000001	5652.21	12/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004303	0000001	4153.86	12/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004308	0000001	11.00	12/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004307	0000001	187.00	12/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004305	0000001	500.00	12/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004306	0000001	300.00	12/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004287	0000001	310.00	12/07/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004288	0000001	2080.44	12/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004292	0000001	2080.44	12/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004299	0000001	2080.44	12/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004300	0000001	500.00	12/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004309	0000001	11.00	12/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	2080.44	12/07/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004290	0000001	1035.00	12/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	2000.00	12/07/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004297	0000001	2080.44	12/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004304	0000001	88.78	12/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004259	0000001	3500.00	12/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004293	0000001	2080.44	12/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004294	0000001	2000.00	12/07/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004295	0000001	2080.44	12/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004296	0000001	1035.00	12/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004298	0000001	2080.44	12/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004313	0000001	1550.00	13/07/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004317	0000001	22063.40	13/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004319	0000001	60.00	13/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004326	0000001	20.90	13/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003939	0000001	990.00	13/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003940	0000001	1573.00	13/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003941	0000001	1606.50	13/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003942	0000001	690.00	13/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004310	0000001	2080.44	13/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	2080.44	13/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	1190.00	13/07/2022	0000000076694	010138	000000	35.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004311	0000001	2700.00	13/07/2022	0000000076694	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004314	0000001	2080.44	13/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004321	0000001	638.22	13/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004312	0000001	2000.00	13/07/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004320	0000001	228.00	13/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004323	0000001	500.00	13/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004324	0000001	99.00	13/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004325	0000001	11.00	13/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004322	0000001	4800.00	13/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004337	0000001	22.00	14/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004338	0000001	11.00	14/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004332	0000001	294.00	14/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	2080.44	14/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004329	0000001	2300.00	14/07/2022	0000000160415	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000001	2300.00	14/07/2022	0000000160415	010138	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004333	0000001	300.00	14/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004335	0000001	336.00	14/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004336	0000001	1180.00	14/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004339	0000001	20.90	14/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004318	0000001	243.75	14/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	6000.00	14/07/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004328	0000001	2080.44	14/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003799	0000001	235463.33	14/07/2022	0000006471823	000558	000000	15776.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004341	0000001	2920.96	15/07/2022	0000000000241	000558	000000	170.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004342	0000001	1960.00	15/07/2022	0000000076694	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004344	0000001	2080.44	15/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004346	0000001	2080.44	15/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	750.00	15/07/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004349	0000001	850.00	15/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004343	0000001	2080.44	15/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004350	0000001	300.00	15/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004354	0000001	11.07	15/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004059	0000002	958.93	15/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004345	0000001	980.00	15/07/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004347	0000001	2080.44	15/07/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004348	0000001	2300.00	15/07/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004352	0000001	510.00	15/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004340	0000001	515.45	15/07/2022	0000000089311	007595	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004351	0000001	228.00	15/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004365	0000001	350.00	18/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004367	0000001	22.00	18/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004368	0000001	11.00	18/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004366	0000001	88.00	18/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004358	0000001	350.00	18/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004359	0000001	294.00	18/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004360	0000001	99.64	18/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004355	0000001	2080.44	18/07/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004370	0000001	20.90	18/07/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004361	0000001	1080.00	18/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004362	0000001	1750.00	18/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004363	0000001	560.62	18/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004364	0000001	2100.00	18/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004369	0000001	41.80	18/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004382	0000001	2080.44	19/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004383	0000001	2000.00	19/07/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004384	0000001	2080.44	19/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004396	0000001	264.00	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004397	0000001	803.30	19/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004398	0000001	4100.00	19/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004404	0000001	20.90	19/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004389	0000001	88.78	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004375	0000001	2080.44	19/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004376	0000001	2080.44	19/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004377	0000001	1040.00	19/07/2022	0000000325600	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004391	0000001	7190.78	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004372	0000001	2080.44	19/07/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004373	0000001	2080.44	19/07/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004374	0000001	1240.00	19/07/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004379	0000001	2080.44	19/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004381	0000001	2080.44	19/07/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004394	0000001	2783.54	19/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004405	0000001	10.45	19/07/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004371	0000001	412.37	19/07/2022	0000000325600	010138	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004378	0000001	2080.44	19/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004392	0000001	2424.91	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004356	0000001	350.00	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004357	0000001	600.00	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004380	0000001	2080.44	19/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004388	0000001	300.00	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004390	0000001	3996.49	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004393	0000001	5322.94	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004395	0000001	2047.99	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004403	0000001	132.00	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004400	0000001	25.38	19/07/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004401	0000001	11480.48	19/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004402	0000001	10983.42	19/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004399	0000001	200.00	19/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004420	0000001	228.00	20/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004423	0000001	200.00	20/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004424	0000001	200.00	20/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004414	0000001	515.45	20/07/2022	0000000076694	010138	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004425	0000001	1014.95	20/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004428	0000001	11.00	20/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004426	0000001	66.00	20/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004421	0000001	1500.00	20/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003024	0000001	13589.40	20/07/2022	0000000089877	010138	854624	3275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004409	0000001	1240.00	20/07/2022	0000000089877	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004412	0000001	2000.00	20/07/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004418	0000001	450.00	20/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004422	0000001	74.17	20/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004427	0000001	33.00	20/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004353	0000001	315.00	20/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	2637.64	20/07/2022	0000000160415	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004407	0000001	2080.44	20/07/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004408	0000001	2000.00	20/07/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	2000.00	20/07/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	1035.00	20/07/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004413	0000001	637.20	20/07/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004411	0000001	1804.12	20/07/2022	0000000325600	010138	000000	54.12	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0004385	0000001	500.00	20/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004386	0000001	338.40	20/07/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004387	0000001	355.20	20/07/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004419	0000001	240.00	20/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004429	0000001	2080.44	21/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004433	0000001	3105.00	21/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004434	0000001	2004.50	21/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004443	0000001	10.45	21/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004432	0000001	1035.00	21/07/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004430	0000001	2000.00	21/07/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004431	0000001	2080.44	21/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	871.09	21/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004435	0000001	214.18	21/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004436	0000001	214.18	21/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004438	0000001	400.00	21/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004442	0000001	44.00	21/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004439	0000001	500.00	21/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004462	0000001	608.00	22/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004463	0000001	300.00	22/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004464	0000001	300.00	22/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004465	0000001	150.00	22/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004444	0000001	2533.06	22/07/2022	0000000000241	000558	000000	231.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004466	0000001	41.80	22/07/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004467	0000001	33.00	22/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004447	0000001	2080.44	22/07/2022	0000000000241	000558	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004460	0000001	1040.00	22/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004459	0000001	220.00	22/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004461	0000001	700.02	22/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004448	0000001	2000.00	22/07/2022	0000000000241	000558	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004446	0000001	2080.44	22/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	4950.00	22/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004457	0000001	3440.00	22/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004445	0000001	2300.00	22/07/2022	0000000000241	000558	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004450	0000001	2779.40	22/07/2022	0000000000241	000558	000000	275.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004451	0000001	2000.00	22/07/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004452	0000001	2000.00	22/07/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004453	0000001	2000.00	22/07/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004454	0000001	2000.00	22/07/2022	0000006240996	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004458	0000001	300.00	22/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004468	0000001	20.90	22/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004417	0000001	280.02	22/07/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0004449	0000001	1860.00	22/07/2022	0000000000241	000558	000000	55.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0004455	0000001	2080.44	22/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004471	0000001	2080.44	25/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004480	0000001	6460.00	25/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004496	0000001	20.90	25/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004481	0000001	5096.67	25/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004482	0000001	3747.44	25/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004483	0000001	3656.31	25/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004484	0000001	3180.14	25/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004485	0000001	3327.69	25/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004486	0000001	2218.04	25/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004487	0000001	4853.23	25/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	2080.44	25/07/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004475	0000001	880.41	25/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004476	0000001	880.41	25/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	2100.92	25/07/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004497	0000001	10.45	25/07/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004469	0000001	2080.44	25/07/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004470	0000001	290.00	25/07/2022	0000000089877	010138	000000	8.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004473	0000001	412.37	25/07/2022	0000000325600	010138	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004477	0000001	294.00	25/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004478	0000001	69.69	25/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004479	0000001	28.97	25/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004493	0000001	6.50	25/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004491	0000001	6.50	25/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004492	0000001	33.00	25/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004494	0000001	212.71	25/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004495	0000001	6.50	25/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004488	0000001	400.00	25/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004489	0000001	400.00	25/07/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004516	0000001	1240.00	26/07/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004524	0000001	114.00	26/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004525	0000001	157.00	26/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004527	0000001	200.00	26/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004528	0000001	300.00	26/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004529	0000001	500.00	26/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004530	0000001	400.00	26/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004532	0000001	143.00	26/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004499	0000001	2080.44	26/07/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004500	0000001	2080.44	26/07/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004531	0000001	44.00	26/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004498	0000001	2080.44	26/07/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	930.00	26/07/2022	0000000325600	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	2080.44	26/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	2080.44	26/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	1035.00	26/07/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004520	0000001	2807.00	26/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004502	0000001	2779.40	26/07/2022	0000000325600	010138	000000	275.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004514	0000001	2080.44	26/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004515	0000001	1550.00	26/07/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004518	0000001	2080.44	26/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004474	0000001	1876.50	26/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004522	0000001	702.83	26/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004523	0000001	10750.79	26/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004533	0000001	20.90	26/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004526	0000001	88.78	26/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004545	0000001	2800.00	27/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004544	0000001	10.45	27/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004521	0000001	19126.00	27/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003873	0000001	75491.57	27/07/2022	0000006472137	000558	000000	5057.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	2080.44	27/07/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004536	0000001	2080.44	27/07/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	281.50	27/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004534	0000001	2080.44	27/07/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004538	0000001	290.00	27/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004542	0000001	11.00	27/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004537	0000001	1000.00	27/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004543	0000001	33.00	27/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004541	0000001	51806.12	27/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004540	0000001	300.00	27/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004547	0000001	2080.44	28/07/2022	0000000000241	000558	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004555	0000001	2080.44	28/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004562	0000001	710.00	28/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004567	0000001	13.74	28/07/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004569	0000001	44.00	28/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004549	0000001	2080.44	28/07/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004554	0000001	2080.44	28/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004560	0000001	55.00	28/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004561	0000001	170.00	28/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004563	0000001	355.00	28/07/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004564	0000001	588.00	28/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004565	0000001	250.00	28/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004566	0000001	370.00	28/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004568	0000001	22.00	28/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004553	0000001	2080.44	28/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004557	0000001	3300.00	28/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	100.00	28/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004559	0000001	16.40	28/07/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004546	0000001	2080.44	28/07/2022	0000000000241	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004548	0000001	2080.44	28/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004556	0000001	2700.00	28/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004570	0000001	10.45	28/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004550	0000001	2080.44	28/07/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	2080.44	28/07/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004552	0000001	3032.84	28/07/2022	0000000306819	007595	000000	332.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004571	0000001	2080.44	29/07/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	2281.80	29/07/2022	0000000272388	010138	000000	96.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004585	0000001	3850.00	29/07/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004586	0000001	13480.40	29/07/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	4848.00	29/07/2022	0000000272388	010138	000000	363.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004621	0000001	1212.00	29/07/2022	0000000272388	010138	000000	90.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004634	0000001	33.00	29/07/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLANEJAMENTO	0004617	0000001	2424.00	29/07/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0004603	0000001	3212.00	29/07/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004610	0000001	6848.00	29/07/2022	0000000076694	010138	000000	525.42	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0004595	0000001	1212.00	29/07/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0004596	0000001	6424.00	29/07/2022	0000000076694	010138	000000	505.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004577	0000001	2080.44	29/07/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004587	0000001	1200.00	29/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004635	0000001	10.45	29/07/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004573	0000001	2080.44	29/07/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004574	0000001	2000.00	29/07/2022	0000000267805	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004575	0000001	2080.44	29/07/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004583	0000001	430.00	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004611	0000001	3171.60	29/07/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004612	0000001	32002.60	29/07/2022	0000000076694	010138	000000	7229.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004633	0000001	22.00	29/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004584	0000001	250.00	29/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004590	0000001	22523.20	29/07/2022	0000000089877	010138	000000	1707.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004591	0000001	55725.47	29/07/2022	0000000089877	010138	000000	10180.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004592	0000001	10060.00	29/07/2022	0000000089877	010138	000000	778.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004630	0000001	6.77	29/07/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004613	0000001	6464.00	29/07/2022	0000000076694	010138	000000	1892.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004600	0000001	8772.00	29/07/2022	0000000076694	010138	000000	662.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004601	0000001	138450.39	29/07/2022	0000000160415	010138	000000	35321.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004602	0000001	54389.85	29/07/2022	0000000160415	010138	000000	7387.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004602	0000002	4000.00	29/07/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004604	0000001	3636.00	29/07/2022	0000000076694	010138	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004623	0000001	37269.20	29/07/2022	0000000076694	010138	000000	8001.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	26664.00	29/07/2022	0000000076694	010138	000000	1999.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	117.20	29/07/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000002	2044.80	29/07/2022	0000000076694	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003918	0000002	2080.44	29/07/2022	0000000325600	010138	000000	76.44	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004056	0000002	1960.00	29/07/2022	0000000076694	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0003991	0000001	300.00	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004299	0000002	2080.44	29/07/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004576	0000001	434.67	29/07/2022	0000000076694	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004607	0000001	2000.00	29/07/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004608	0000001	2000.00	29/07/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004059	0000003	1092.61	29/07/2022	0000000076694	010138	000000	122.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004597	0000001	3212.00	29/07/2022	0000000076694	010138	000000	420.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004605	0000001	15944.90	29/07/2022	0000000076694	010138	000000	3328.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004626	0000001	10.45	29/07/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004627	0000001	3226.82	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004631	0000001	1.20	29/07/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004632	0000001	92.43	29/07/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004636	0000001	49.00	29/07/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004582	0000001	300.00	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004593	0000001	2000.00	29/07/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004594	0000001	3124.00	29/07/2022	0000000076694	010138	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004629	0000001	99.00	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004638	0000001	1.26	29/07/2022	0000000294586	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004642	0000001	0.46	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004588	0000001	9696.00	29/07/2022	0000000076694	010138	000000	727.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004589	0000001	21000.00	29/07/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004606	0000001	3212.00	29/07/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004628	0000001	4013.63	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004598	0000001	3212.00	29/07/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004599	0000001	6116.00	29/07/2022	0000000076694	010138	000000	1101.63	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004625	0000001	600.00	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004639	0000001	500.00	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004640	0000001	300.00	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004641	0000001	400.00	29/07/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004656	0000001	316.62	01/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	269.65	01/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004643	0000001	3230.00	01/08/2022	0000000267805	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004657	0000001	11.00	01/08/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004652	0000001	180.00	01/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004653	0000001	200.00	01/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004654	0000001	340.00	01/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004658	0000001	20.90	01/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004644	0000001	520.00	02/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004647	0000001	900.00	02/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004668	0000001	522.00	02/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004670	0000001	89.22	02/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004581	0000001	1155.77	02/08/2022	0000000325600	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004659	0000001	2080.44	02/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004660	0000001	1960.00	02/08/2022	0000000325600	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004645	0000001	91.22	02/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	354.20	02/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004671	0000001	500.00	02/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004667	0000001	89.22	02/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004672	0000001	1385.50	02/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004673	0000001	1151.83	02/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004674	0000001	4617.38	02/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004675	0000001	23.00	02/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004687	0000001	6.58	03/08/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004684	0000001	207.34	03/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004686	0000001	225.00	03/08/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004676	0000001	2411.95	03/08/2022	0000000306819	007595	000000	110.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	210.00	03/08/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	1917.52	04/08/2022	0000000306819	007595	000000	57.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	2080.44	04/08/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004690	0000001	2080.44	04/08/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	1240.00	04/08/2022	0000000306819	007595	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004692	0000001	900.00	04/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004699	0000001	11.00	04/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004702	0000001	1262.53	05/08/2022	0000000484148	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004703	0000001	6623.36	05/08/2022	0000000484296	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004704	0000001	1.62	05/08/2022	0000000544884	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004705	0000001	2597.21	05/08/2022	0000000544922	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004706	0000001	9719.83	05/08/2022	0000000555605	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004713	0000001	1040.00	08/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004693	0000001	1375.35	08/08/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004708	0000001	2080.44	08/08/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000001	1000.00	08/08/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004716	0000001	520.00	09/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004761	0000001	15.23	09/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004730	0000001	340.00	09/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004720	0000001	3042.92	09/08/2022	0000000076694	010138	000000	192.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004721	0000001	2080.44	09/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004760	0000001	33.00	09/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004759	0000001	10.45	09/08/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0004762	0000001	21.00	09/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004756	0000001	200.00	09/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004757	0000001	300.00	09/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004758	0000001	500.00	09/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	125.00	09/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	300.00	09/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004701	0000001	825.50	09/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	930.00	09/08/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004719	0000001	725.00	09/08/2022	0000000325600	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004727	0000001	1772.40	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004728	0000001	1300.00	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	4015.29	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004754	0000001	2574.94	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	5225.00	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	1340.00	10/08/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004770	0000001	1035.00	10/08/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004772	0000001	1650.00	10/08/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004776	0000001	1035.00	10/08/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	902.06	10/08/2022	0000000076694	010138	000000	27.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004780	0000001	1035.00	10/08/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	980.00	10/08/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	2080.44	10/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	2080.44	10/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004798	0000001	2080.44	10/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	2080.44	10/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	1391.75	10/08/2022	0000000160415	010138	000000	41.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	1155.77	10/08/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004802	0000001	980.00	10/08/2022	0000000160415	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004803	0000001	1155.77	10/08/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	1035.00	10/08/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004805	0000001	1134.02	10/08/2022	0000000160415	010138	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	1155.77	10/08/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	1288.65	10/08/2022	0000000160415	010138	000000	38.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	930.00	10/08/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	1550.00	10/08/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	2080.44	10/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004811	0000001	1040.00	10/08/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004812	0000001	1035.00	10/08/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	2080.44	10/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004814	0000001	2080.44	10/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	2080.44	10/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	2080.44	10/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	830.00	10/08/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	830.00	10/08/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	930.00	10/08/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	725.00	10/08/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	980.00	10/08/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004832	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004833	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004834	0000001	1134.02	10/08/2022	0000000076694	010138	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	2044.80	10/08/2022	0000000076694	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004836	0000001	1650.00	10/08/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	1040.00	10/08/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	1035.00	10/08/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	1800.00	10/08/2022	0000000076694	010138	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004856	0000001	1550.00	10/08/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004857	0000001	930.00	10/08/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004863	0000001	930.00	10/08/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	1035.00	10/08/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004873	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004875	0000001	2000.00	10/08/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004877	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004878	0000001	1650.00	10/08/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004879	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004890	0000001	800.00	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005004	0000001	27356.88	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	2579.16	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	2518.79	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	2545.58	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	2718.18	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	2453.88	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	2386.21	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	2722.84	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004732	0000001	628.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004733	0000001	5295.50	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	1098.80	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004677	0000001	2800.00	10/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004900	0000001	800.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004981	0000001	400.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0004576	0000002	721.10	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004580	0000001	2466.90	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004504	0000001	3150.73	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004505	0000001	3678.17	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004769	0000001	2000.00	10/08/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004823	0000001	930.00	10/08/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004862	0000001	930.00	10/08/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004882	0000001	2200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004893	0000001	1000.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004899	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004901	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004902	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004903	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004904	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004905	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004906	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004907	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004908	0000001	200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004909	0000001	250.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004910	0000001	450.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004911	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004912	0000001	200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004913	0000001	200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004914	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004915	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004916	0000001	200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004917	0000001	200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004918	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004919	0000001	100.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004920	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004921	0000001	200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004922	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004923	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004924	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004925	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004926	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004927	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004928	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004929	0000001	400.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004930	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004931	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004932	0000001	350.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004933	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004934	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004935	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004936	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004937	0000001	200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004938	0000001	250.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004939	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004940	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004941	0000001	550.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004942	0000001	250.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004943	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004944	0000001	660.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004945	0000001	200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004946	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004947	0000001	350.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004948	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004949	0000001	400.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004950	0000001	150.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004951	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004952	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004953	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004954	0000001	200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004955	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004956	0000001	250.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004957	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004958	0000001	400.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004959	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004960	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004961	0000001	200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004962	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004963	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004964	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004965	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004966	0000001	400.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004967	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004968	0000001	400.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004969	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004970	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004971	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004972	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004973	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004974	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004976	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004977	0000001	300.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004978	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004979	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004980	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004982	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004983	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004984	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004985	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004986	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004987	0000001	450.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004988	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004989	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004990	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004991	0000001	150.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004992	0000001	600.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004993	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004994	0000001	400.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004995	0000001	100.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004996	0000001	250.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004997	0000001	400.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0004650	0000001	1320.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004777	0000001	1860.00	10/08/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004825	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004850	0000001	1860.00	10/08/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004860	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004866	0000001	1035.00	10/08/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004870	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004881	0000001	3800.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004891	0000001	6500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004894	0000001	6033.34	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004975	0000001	515.46	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004998	0000001	7590.99	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004999	0000001	12176.36	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005000	0000001	34638.18	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005003	0000001	65656.54	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004724	0000001	2500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004726	0000001	2500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004729	0000001	750.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004731	0000001	2497.75	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004734	0000001	571.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004655	0000001	4000.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004579	0000001	2511.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004416	0000001	1400.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0004898	0000001	912.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005001	0000001	2100.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004775	0000001	1040.00	10/08/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004847	0000001	2500.00	10/08/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004892	0000001	23070.57	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004896	0000001	6500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003554	0000001	2750.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004753	0000001	3514.91	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004765	0000001	1035.00	10/08/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004768	0000001	2637.64	10/08/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004771	0000001	730.00	10/08/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004774	0000001	1350.00	10/08/2022	0000000076694	010138	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004778	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004795	0000001	2637.64	10/08/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004826	0000001	1035.00	10/08/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004838	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004840	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004842	0000001	2522.50	10/08/2022	0000000076694	010138	000000	122.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004845	0000001	930.00	10/08/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004848	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004851	0000001	930.00	10/08/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004859	0000001	2700.00	10/08/2022	0000000076694	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004861	0000001	722.00	10/08/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004867	0000001	590.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004662	0000001	8860.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004714	0000001	2200.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004869	0000001	1750.00	10/08/2022	0000000076694	010138	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004872	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004876	0000001	1550.00	10/08/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004897	0000001	2800.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004746	0000001	4437.50	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004747	0000001	281.25	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004748	0000001	281.25	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004749	0000001	5393.75	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004750	0000001	5268.75	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004751	0000001	5487.50	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004752	0000001	5431.25	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004763	0000001	1450.00	10/08/2022	0000000076694	010138	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004764	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004766	0000001	1550.00	10/08/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004773	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004781	0000001	1550.00	10/08/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004782	0000001	2080.44	10/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004783	0000001	1860.00	10/08/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004784	0000001	3750.00	10/08/2022	0000000089877	010138	000000	320.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004785	0000001	2080.44	10/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004786	0000001	1340.20	10/08/2022	0000000089877	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004787	0000001	2080.44	10/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004788	0000001	1240.00	10/08/2022	0000000089877	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004789	0000001	1035.00	10/08/2022	0000000089877	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004790	0000001	830.00	10/08/2022	0000000089877	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004791	0000001	2080.44	10/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004793	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004794	0000001	930.00	10/08/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004820	0000001	9300.00	10/08/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004821	0000001	2000.00	10/08/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004822	0000001	1040.00	10/08/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004824	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004828	0000001	930.00	10/08/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004841	0000001	1155.77	10/08/2022	0000000076694	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004844	0000001	1550.00	10/08/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004852	0000001	1860.00	10/08/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004854	0000001	1860.00	10/08/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004858	0000001	930.00	10/08/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004865	0000001	1035.00	10/08/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004868	0000001	830.00	10/08/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004871	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004874	0000001	2080.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004725	0000001	370.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004682	0000001	6350.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004683	0000001	2137.50	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004692	0000002	1180.44	10/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004694	0000001	1410.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004709	0000001	2405.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004710	0000001	250.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004711	0000001	4800.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000001	900.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004648	0000001	1065.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004649	0000001	1431.02	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004661	0000001	860.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004665	0000001	338.01	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004884	0000001	235.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004885	0000001	300.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004886	0000001	1000.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004887	0000001	2180.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004888	0000001	850.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004889	0000001	2918.64	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005002	0000001	264.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005005	0000001	16414.13	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0004843	0000001	1035.00	10/08/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0004895	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004698	0000001	2500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004695	0000001	240.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004663	0000001	1632.39	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004664	0000001	5106.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004678	0000001	950.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004679	0000001	1500.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004680	0000001	1600.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004681	0000001	1140.00	10/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004614	0000001	35738.27	10/08/2022	0000006240996	000558	000000	7846.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004615	0000001	10013.60	10/08/2022	0000006240996	000558	000000	2058.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004618	0000001	1946.80	10/08/2022	0000006240996	000558	000000	782.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004619	0000001	2230.00	10/08/2022	0000006240996	000558	000000	969.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004620	0000001	5336.00	10/08/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004622	0000001	3600.00	10/08/2022	0000006240996	000558	000000	287.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004883	0000001	500.00	10/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0005013	0000001	900.00	11/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005012	0000001	19116.28	11/08/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005023	0000001	320.00	11/08/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005010	0000001	2080.44	11/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005020	0000001	197.40	11/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005021	0000001	180.76	11/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005022	0000001	300.00	11/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005027	0000001	22.00	11/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004880	0000001	750.00	11/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005008	0000001	1860.00	11/08/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005014	0000001	5721.22	11/08/2022	0000000076694	010138	000000	721.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005026	0000001	66.00	11/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005024	0000001	150.00	11/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005025	0000001	500.00	11/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	2080.44	11/08/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005007	0000001	1550.00	11/08/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	2080.44	11/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	210.00	11/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	210.00	11/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	210.00	11/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	210.00	11/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	210.00	11/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005028	0000001	2080.44	12/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	1035.00	12/08/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005037	0000001	4000.00	12/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005045	0000001	0.01	12/08/2022	0000000294586	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005042	0000001	10.45	12/08/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005043	0000001	9.54	12/08/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SAUDE	0005038	0000001	350.00	12/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005044	0000001	11.00	12/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005011	0000001	378.00	12/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005030	0000001	2080.44	12/08/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005039	0000001	4440.00	12/08/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005040	0000001	9000.00	12/08/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005031	0000001	1494.84	12/08/2022	0000006240996	000558	000000	44.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005032	0000001	1907.21	12/08/2022	0000006240996	000558	000000	57.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005033	0000001	2080.44	12/08/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005034	0000001	2000.00	12/08/2022	0000000000241	000558	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005041	0000001	2000.00	12/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005046	0000001	20.90	12/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004609	0000001	17550.00	12/08/2022	0000006240996	000558	000000	3146.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004722	0000001	2400.00	15/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004723	0000001	700.00	15/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005051	0000001	20.90	15/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005050	0000001	11.00	15/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005049	0000001	500.00	15/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005066	0000001	270.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005075	0000001	200.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005076	0000001	250.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005077	0000001	200.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005078	0000001	100.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005079	0000001	500.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005080	0000001	300.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005081	0000001	120.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005065	0000001	1000.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005069	0000001	5477.90	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005074	0000001	4774.73	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005083	0000001	197.98	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005052	0000001	2080.44	16/08/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005055	0000001	2080.44	16/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	2080.44	16/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	1035.00	16/08/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005072	0000001	2601.18	16/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005035	0000001	4533.23	16/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005036	0000001	350.00	16/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005063	0000001	2600.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005071	0000001	5198.51	16/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005084	0000001	10.45	16/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004742	0000001	12301.75	16/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004743	0000001	7603.40	16/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004744	0000001	15793.10	16/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0004745	0000001	828.00	16/08/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005068	0000001	309.53	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005058	0000001	1406.50	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005059	0000001	2080.44	16/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005060	0000001	2080.44	16/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005061	0000001	210.00	16/08/2022	0000000325600	010138	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005067	0000001	650.07	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005073	0000001	742.93	16/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005082	0000001	22.00	16/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005047	0000001	5200.00	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005053	0000001	1035.87	16/08/2022	0000000325600	010138	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005054	0000001	1550.00	16/08/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005062	0000001	185.56	16/08/2022	0000000325600	010138	000000	5.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005070	0000001	6398.72	16/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004867	0000002	884.22	16/08/2022	0000000325600	010138	000000	44.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005090	0000001	838.57	17/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005091	0000001	137.33	17/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005092	0000001	750.00	17/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005093	0000001	120.00	17/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005096	0000001	11.00	17/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005064	0000001	2040.00	17/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005085	0000001	1550.00	17/08/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	2080.44	17/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005087	0000001	2000.00	17/08/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	2080.44	17/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005094	0000001	160.00	17/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005095	0000001	895.16	17/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005110	0000001	2.35	18/08/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005089	0000001	350.00	18/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005098	0000001	2080.44	18/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	1035.00	18/08/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005100	0000001	2080.44	18/08/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005101	0000001	925.00	18/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	3000.00	18/08/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005097	0000001	2080.44	18/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005111	0000001	11.00	18/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005109	0000001	6300.00	18/08/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005112	0000001	10.45	18/08/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005117	0000001	2080.44	19/08/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005113	0000001	2080.44	19/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005114	0000001	2253.85	19/08/2022	0000000089877	010138	000000	93.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005121	0000001	150.00	19/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005127	0000001	66.00	19/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005105	0000001	1155.00	19/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005106	0000001	632.30	19/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005107	0000001	840.00	19/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	1240.00	19/08/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	2000.00	19/08/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005118	0000001	1350.00	19/08/2022	0000000000241	000558	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005122	0000001	2052.34	19/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005124	0000001	989.54	19/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005126	0000001	0.43	19/08/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005128	0000001	11.00	19/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005125	0000001	11.00	19/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005123	0000001	200.00	19/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005138	0000001	300.00	22/08/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005132	0000001	2080.44	22/08/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005133	0000001	2080.44	22/08/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005134	0000001	2080.44	22/08/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005139	0000001	10.45	22/08/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005129	0000001	2080.44	22/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005130	0000001	2080.44	22/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005131	0000001	2080.44	22/08/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005135	0000001	1200.00	22/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005137	0000001	940.00	22/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005136	0000001	280.00	22/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0005119	0000001	500.00	23/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005142	0000001	1240.00	23/08/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005148	0000001	833.28	23/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005149	0000001	80.00	23/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005150	0000001	4000.00	23/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005151	0000001	348.00	23/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005158	0000001	66.00	23/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005140	0000001	1340.00	23/08/2022	0000000325600	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005141	0000001	2080.44	23/08/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005144	0000001	1860.00	23/08/2022	0000000325600	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005145	0000001	1860.00	23/08/2022	0000000325600	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005147	0000001	1035.00	23/08/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004578	0000001	2800.00	23/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005143	0000001	2080.44	23/08/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005146	0000001	1035.00	23/08/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005152	0000001	608.00	23/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005153	0000001	300.00	23/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005154	0000001	325.00	23/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005155	0000001	500.00	23/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005156	0000001	200.00	23/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005157	0000001	136.95	23/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005120	0000001	300.00	23/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005164	0000001	230.00	24/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005165	0000001	150.00	24/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005166	0000001	500.00	24/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005167	0000001	500.00	24/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005168	0000001	300.00	24/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005161	0000001	274.66	24/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005162	0000001	114.00	24/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005163	0000001	1282.57	24/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005169	0000001	53.90	24/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005058	0000002	1122.77	24/08/2022	0000000325600	010138	000000	122.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005160	0000001	300.00	24/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005183	0000001	400.00	25/08/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	2080.44	25/08/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005171	0000001	2080.44	25/08/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005184	0000001	1980.00	25/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005185	0000001	17.50	25/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005170	0000001	2080.44	25/08/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005186	0000001	0.01	25/08/2022	0000000003437	000558	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0005187	0000001	59.45	25/08/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005189	0000001	17.50	25/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005188	0000001	6.50	25/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005195	0000001	33.00	26/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005193	0000001	228.00	26/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005194	0000001	200.00	26/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005190	0000001	567.00	26/08/2022	0000000089311	007595	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005192	0000001	2198.00	26/08/2022	0000000000241	000558	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005178	0000001	2000.00	26/08/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005191	0000001	2080.44	26/08/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005198	0000001	88.78	29/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005199	0000001	2080.44	29/08/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005216	0000001	11.00	29/08/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005215	0000001	213.43	29/08/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005246	0000001	3212.00	30/08/2022	0000000076694	010138	000000	420.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005254	0000001	16268.10	30/08/2022	0000000076694	010138	000000	3344.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005274	0000001	1212.00	30/08/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005275	0000001	2961.78	30/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005277	0000001	1.20	30/08/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005242	0000001	2000.00	30/08/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005243	0000001	3124.00	30/08/2022	0000000076694	010138	000000	244.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005237	0000001	9696.00	30/08/2022	0000000076694	010138	000000	727.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005238	0000001	21000.00	30/08/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005255	0000001	3212.00	30/08/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005236	0000001	600.00	30/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005247	0000001	3212.00	30/08/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005248	0000001	6116.00	30/08/2022	0000000076694	010138	000000	1101.63	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005270	0000001	1212.00	30/08/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005256	0000001	2000.00	30/08/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005257	0000001	2000.00	30/08/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005249	0000001	8772.00	30/08/2022	0000000076694	010138	000000	662.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005250	0000001	130072.59	30/08/2022	0000000160415	010138	000000	35367.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000001	58427.85	30/08/2022	0000000076694	010138	000000	7399.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005253	0000001	4848.00	30/08/2022	0000000160415	010138	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005272	0000001	39091.20	30/08/2022	0000000160415	010138	000000	8071.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005273	0000001	26664.00	30/08/2022	0000000160415	010138	000000	1999.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005220	0000001	2080.44	30/08/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005260	0000001	3171.60	30/08/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005261	0000001	32729.80	30/08/2022	0000000076694	010138	000000	7316.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005278	0000001	44.00	30/08/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005196	0000001	300.00	30/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005197	0000001	294.00	30/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005221	0000001	412.37	30/08/2022	0000000089877	010138	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005233	0000001	300.00	30/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005234	0000001	300.00	30/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005239	0000001	22442.40	30/08/2022	0000000089877	010138	000000	1707.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005240	0000001	54837.20	30/08/2022	0000000089877	010138	000000	10137.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005241	0000001	12060.00	30/08/2022	0000000089877	010138	000000	939.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005276	0000001	22.00	30/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005177	0000001	250.00	30/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005174	0000001	250.00	30/08/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005266	0000001	4424.00	30/08/2022	0000000076694	010138	000000	343.62	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0005252	0000001	3212.00	30/08/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005217	0000001	2080.44	30/08/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005218	0000001	2080.44	30/08/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005219	0000001	2080.44	30/08/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005259	0000001	6848.00	30/08/2022	0000000076694	010138	000000	525.42	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005244	0000001	1818.00	30/08/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005245	0000001	3315.62	30/08/2022	0000000076694	010138	000000	260.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005265	0000001	4848.00	30/08/2022	0000000076694	010138	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000001	773.20	30/08/2022	0000000306819	007595	000000	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005235	0000001	1366.20	30/08/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005279	0000001	11.00	30/08/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005262	0000001	7676.00	30/08/2022	0000000076694	010138	000000	1982.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0003230	0000001	491.18	31/08/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005280	0000001	1140.00	31/08/2022	0000000267805	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005281	0000001	1035.00	31/08/2022	0000000267805	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005291	0000001	10.00	31/08/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005293	0000001	37.12	31/08/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005289	0000001	0.06	31/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005292	0000001	284.54	31/08/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005290	0000001	96.20	31/08/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005294	0000001	23.15	31/08/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005311	0000001	33.00	01/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005309	0000001	0.07	01/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005308	0000001	200.00	01/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005298	0000001	1035.00	01/09/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	600.00	01/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005284	0000001	81.15	01/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005295	0000001	2080.44	01/09/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000001	2080.44	01/09/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005297	0000001	1035.00	01/09/2022	0000000272388	010138	000000	31.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005306	0000001	1320.00	01/09/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005310	0000001	33.00	01/09/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005283	0000001	210.00	01/09/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005312	0000001	11.00	01/09/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005314	0000001	2080.44	02/09/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005315	0000001	1907.20	02/09/2022	0000006240996	000558	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005316	0000001	2080.44	02/09/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005327	0000001	20.90	02/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005299	0000001	240.00	02/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	2080.44	02/09/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005317	0000001	250.00	02/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005320	0000001	300.00	02/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005321	0000001	300.00	02/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005324	0000001	0.06	02/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005325	0000001	33.00	02/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005326	0000001	5.97	02/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005342	0000001	87.97	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005334	0000001	1095.84	05/09/2022	0000000203238	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005338	0000001	1008.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005341	0000001	0.06	05/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005333	0000001	166.00	05/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005336	0000001	331.37	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005337	0000001	300.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005339	0000001	250.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005328	0000001	725.00	05/09/2022	0000000325600	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005223	0000001	1300.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005225	0000001	680.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005226	0000001	680.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005227	0000001	680.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005228	0000001	680.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005229	0000001	680.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005230	0000001	680.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005231	0000001	680.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005232	0000001	780.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005175	0000001	320.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005176	0000001	350.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005173	0000001	350.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005329	0000001	773.20	05/09/2022	0000000325600	010138	000000	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005340	0000001	12873.95	05/09/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004717	0000001	40106.34	05/09/2022	0000006472250	005584	000000	2687.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005335	0000001	250.00	05/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005353	0000001	1280.00	06/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005350	0000001	210.00	06/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005352	0000001	520.00	06/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005360	0000001	11.00	06/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005304	0000001	300.00	06/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005351	0000001	23.17	06/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005354	0000001	500.00	06/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005355	0000001	500.00	06/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005356	0000001	500.00	06/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005357	0000001	500.00	06/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005358	0000001	0.07	06/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005359	0000001	11.00	06/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005361	0000001	55.00	06/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005343	0000001	2080.44	06/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005344	0000001	2080.44	06/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005345	0000001	1035.00	06/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	2080.44	08/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005364	0000001	91.57	08/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	286.27	08/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005379	0000001	22.00	08/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005380	0000001	10.00	08/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005378	0000001	300.00	08/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005363	0000001	400.00	08/09/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005421	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005452	0000001	2000.00	09/09/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005479	0000001	1550.00	09/09/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005568	0000001	587.62	09/09/2022	0000000076694	010138	000000	17.62	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0005522	0000001	900.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0005523	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005305	0000001	2500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005640	0000001	11.00	09/09/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005104	0000001	747.41	09/09/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005258	0000001	17550.00	09/09/2022	0000006240996	000558	000000	3146.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005263	0000001	22919.60	09/09/2022	0000006240996	000558	000000	4032.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005264	0000001	6317.60	09/09/2022	0000006240996	000558	000000	1026.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005267	0000001	1946.80	09/09/2022	0000006240996	000558	000000	782.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005268	0000001	2881.67	09/09/2022	0000006240996	000558	000000	1018.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005269	0000001	5336.00	09/09/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005271	0000001	3600.00	09/09/2022	0000006240996	000558	000000	287.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005641	0000001	10.45	09/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005205	0000001	4680.73	09/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005206	0000001	4105.80	09/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005180	0000001	850.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005318	0000001	6350.00	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005347	0000001	1206.60	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005332	0000001	2616.04	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005285	0000001	742.54	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005286	0000001	1680.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005288	0000001	1034.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005300	0000001	31.55	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005301	0000001	239.67	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005302	0000001	197.48	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005303	0000001	600.00	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005366	0000001	700.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005368	0000001	4768.50	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005369	0000001	4855.20	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005370	0000001	4710.70	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005371	0000001	4941.90	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005372	0000001	231.20	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005373	0000001	231.20	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005374	0000001	4531.52	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005382	0000001	1860.00	09/09/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005383	0000001	1860.00	09/09/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005384	0000001	3750.00	09/09/2022	0000000089877	010138	000000	320.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005385	0000001	2000.00	09/09/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005386	0000001	2080.44	09/09/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005387	0000001	1900.00	09/09/2022	0000000089877	010138	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005388	0000001	1550.00	09/09/2022	0000000089877	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005389	0000001	2080.44	09/09/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005390	0000001	2030.40	09/09/2022	0000000089877	010138	000000	70.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005391	0000001	9300.00	09/09/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005392	0000001	2000.00	09/09/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005393	0000001	1040.00	09/09/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005418	0000001	930.00	09/09/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005419	0000001	1860.00	09/09/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005420	0000001	930.00	09/09/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005423	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005435	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005436	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005445	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005446	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005450	0000001	930.00	09/09/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005453	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005456	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005461	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005465	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005471	0000001	1450.00	09/09/2022	0000000076694	010138	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005475	0000001	1140.00	09/09/2022	0000000076694	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005497	0000001	1550.00	09/09/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005499	0000001	1550.00	09/09/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005503	0000001	780.00	09/09/2022	0000000076694	010138	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005504	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005515	0000001	850.00	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005516	0000001	550.00	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005635	0000001	8836.36	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005638	0000001	165.00	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004735	0000001	6370.30	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004736	0000001	869.00	09/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005377	0000001	3509.91	09/09/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005348	0000001	2200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005394	0000001	2080.44	09/09/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005395	0000001	2080.44	09/09/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005422	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005424	0000001	722.00	09/09/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005439	0000001	2637.64	09/09/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005441	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005443	0000001	2637.64	09/09/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005449	0000001	1040.00	09/09/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005454	0000001	2637.64	09/09/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005458	0000001	980.00	09/09/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005474	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005478	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005486	0000001	1550.00	09/09/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005490	0000001	930.00	09/09/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005491	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005498	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005510	0000001	930.00	09/09/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005511	0000001	730.00	09/09/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005639	0000001	33.00	09/09/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005323	0000001	630.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005048	0000001	4149.30	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005287	0000001	3839.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005200	0000001	6359.83	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005201	0000001	4766.07	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005202	0000001	4417.95	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005203	0000001	6298.88	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005204	0000001	5203.40	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005555	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005429	0000001	930.00	09/09/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005440	0000001	1550.00	09/09/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005473	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005483	0000001	930.00	09/09/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005519	0000001	1000.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005520	0000001	2200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005528	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005529	0000001	150.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005530	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005531	0000001	250.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005532	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005533	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005534	0000001	250.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005536	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005537	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005538	0000001	400.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005539	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005540	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005541	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005542	0000001	400.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005543	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005544	0000001	550.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005545	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005546	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005547	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005548	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005549	0000001	400.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005550	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005551	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005552	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005553	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005554	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005556	0000001	450.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005557	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005558	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005559	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005560	0000001	350.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005561	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005562	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005563	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005564	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005565	0000001	250.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005566	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005567	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005569	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005570	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005571	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005572	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005573	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005574	0000001	350.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005575	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005576	0000001	150.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005577	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005578	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005579	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005580	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005581	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005582	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005583	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005584	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005585	0000001	400.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005586	0000001	100.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005587	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005588	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005589	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005590	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005591	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005592	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005593	0000001	400.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005594	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005595	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005596	0000001	200.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005597	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005598	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005599	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005600	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005601	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005602	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005603	0000001	400.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005604	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005605	0000001	100.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005606	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005607	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005608	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005609	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005610	0000001	350.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005611	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005612	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005613	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005614	0000001	250.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005615	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005616	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005617	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005618	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005619	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005620	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005621	0000001	250.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005622	0000001	300.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005623	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005625	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005626	0000001	600.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005627	0000001	450.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005628	0000001	500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005426	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005434	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005467	0000001	1030.92	09/09/2022	0000000076694	010138	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005469	0000001	2637.64	09/09/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005476	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005488	0000001	1140.00	09/09/2022	0000000076694	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005495	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005496	0000001	730.00	09/09/2022	0000000076694	010138	000000	26.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005505	0000001	1350.00	09/09/2022	0000000076694	010138	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005507	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005319	0000001	2500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005322	0000001	2500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005222	0000001	1080.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005224	0000001	2511.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005179	0000001	4000.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005367	0000001	1400.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005521	0000001	3800.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005525	0000001	6033.34	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005527	0000001	6500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005624	0000001	515.46	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005629	0000001	5446.39	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005630	0000001	8223.38	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005631	0000001	34828.44	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005632	0000001	1041.38	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005634	0000001	33545.44	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005637	0000001	0.57	09/09/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005330	0000001	750.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005457	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005464	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005500	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005636	0000001	1833.06	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005103	0000001	1176.31	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005430	0000001	2500.00	09/09/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005526	0000001	23070.57	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004331	0000001	2750.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005375	0000001	2749.87	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005376	0000001	4595.10	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	1550.00	09/09/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005397	0000001	1290.00	09/09/2022	0000000160415	010138	000000	48.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005398	0000001	1608.24	09/09/2022	0000000160415	010138	000000	48.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005399	0000001	1140.00	09/09/2022	0000000160415	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005400	0000001	1155.77	09/09/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005401	0000001	2080.44	09/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005402	0000001	1155.77	09/09/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005403	0000001	2499.67	09/09/2022	0000000160415	010138	000000	119.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005404	0000001	2265.03	09/09/2022	0000000160415	010138	000000	95.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005405	0000001	2637.64	09/09/2022	0000000160415	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005406	0000001	2080.44	09/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005407	0000001	1155.77	09/09/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005408	0000001	1035.00	09/09/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005409	0000001	1155.77	09/09/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005410	0000001	1155.77	09/09/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005411	0000001	1040.00	09/09/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005412	0000001	830.00	09/09/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005413	0000001	1035.00	09/09/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005414	0000001	1035.00	09/09/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005415	0000001	830.00	09/09/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005416	0000001	930.00	09/09/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005417	0000001	2080.44	09/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005425	0000001	1340.00	09/09/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005427	0000001	930.00	09/09/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	890.00	09/09/2022	0000000076694	010138	000000	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005431	0000001	725.00	09/09/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005432	0000001	1800.00	09/09/2022	0000000076694	010138	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005433	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005437	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	930.00	09/09/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005442	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005447	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005448	0000001	629.40	09/09/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005346	0000001	1364.00	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005349	0000001	580.00	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005331	0000001	720.00	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005181	0000001	1172.53	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	190.00	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005102	0000001	1665.60	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005451	0000001	2000.00	09/09/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005455	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005459	0000001	725.00	09/09/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005460	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005462	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005463	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005466	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005468	0000001	1650.00	09/09/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005470	0000001	2637.64	09/09/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005472	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005480	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005481	0000001	1650.00	09/09/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005482	0000001	830.00	09/09/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005484	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005487	0000001	730.00	09/09/2022	0000000076694	010138	000000	26.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005492	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	1550.00	09/09/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	902.06	09/09/2022	0000000076694	010138	000000	27.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005501	0000001	1035.00	09/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005502	0000001	1140.00	09/09/2022	0000000076694	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005508	0000001	720.00	09/09/2022	0000000076694	010138	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005509	0000001	1040.00	09/09/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	190.00	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005518	0000001	800.00	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005535	0000001	546.50	09/09/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005633	0000001	13977.27	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005444	0000001	2080.44	09/09/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005477	0000001	1240.00	09/09/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005485	0000001	474.22	09/09/2022	0000000076694	010138	000000	14.22	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005506	0000001	824.75	09/09/2022	0000000076694	010138	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005524	0000001	1500.00	09/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004739	0000001	4891.50	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004740	0000001	890.10	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004741	0000001	841.00	09/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005513	0000001	2942.90	12/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005643	0000001	680.40	12/09/2022	0000000076694	010138	000000	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005645	0000001	1134.02	12/09/2022	0000000160415	010138	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005448	0000002	360.00	12/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005684	0000001	72.53	12/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005514	0000001	1150.30	12/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005664	0000001	138.34	12/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005681	0000001	600.00	12/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005682	0000001	500.00	12/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005683	0000001	300.00	12/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005644	0000001	1035.00	12/09/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005646	0000001	2080.44	12/09/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005647	0000001	2080.44	12/09/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005648	0000001	2080.44	12/09/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005649	0000001	2080.44	12/09/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005650	0000001	2080.44	12/09/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005651	0000001	2080.44	12/09/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005652	0000001	2080.44	12/09/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005653	0000001	2080.44	12/09/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005685	0000001	62.70	12/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005665	0000001	5207.20	12/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005666	0000001	7361.97	12/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005663	0000001	4085.00	12/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005703	0000001	309.53	13/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005686	0000001	1035.87	13/09/2022	0000000306819	007595	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005657	0000001	294.00	13/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005658	0000001	300.00	13/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005659	0000001	450.00	13/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005700	0000001	300.00	13/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005705	0000001	35.97	13/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005660	0000001	250.00	13/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005661	0000001	250.00	13/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005701	0000001	91.57	13/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005702	0000001	91.50	13/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005687	0000001	1035.00	13/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005704	0000001	800.00	13/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005688	0000001	1240.00	13/09/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005697	0000001	91.50	13/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	2080.44	13/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005699	0000001	2000.00	13/09/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005707	0000001	1309.27	14/09/2022	0000000076694	010138	000000	39.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005716	0000001	43.00	14/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005713	0000001	250.00	14/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005714	0000001	500.00	14/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005715	0000001	600.00	14/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005708	0000001	2080.44	14/09/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005706	0000001	310.00	14/09/2022	0000006240996	000558	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005717	0000001	41.80	14/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005689	0000001	580.00	14/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005690	0000001	450.00	14/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005691	0000001	314.09	14/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005692	0000001	204.46	14/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005693	0000001	211.08	14/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005694	0000001	374.85	14/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005695	0000001	106.44	14/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005656	0000001	10381.50	15/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005719	0000001	180.00	15/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005721	0000001	10.45	15/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005720	0000001	125.00	15/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005718	0000001	314.43	15/09/2022	0000000160415	010138	000000	9.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005724	0000001	2637.64	16/09/2022	0000006720190	005584	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005725	0000001	2637.64	16/09/2022	0000006720190	005584	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000001	10.45	16/09/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002083	0000002	522.00	16/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005101	0000002	1075.00	16/09/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005729	0000001	11.00	16/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005727	0000001	428.12	16/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005728	0000001	11.00	16/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005730	0000001	180.00	16/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005723	0000001	597.93	16/09/2022	0000006240996	000558	000000	17.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005731	0000001	10.45	16/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005654	0000001	1400.00	16/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005722	0000001	3845.00	16/09/2022	0000000306819	007595	000000	344.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000001	1052.50	16/09/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005709	0000001	18720.50	19/09/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005737	0000001	88.78	19/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005738	0000001	1699.00	19/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005739	0000001	10.45	19/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005512	0000001	1817.00	19/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005696	0000001	1872.00	19/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005733	0000001	2080.44	19/09/2022	0000000089311	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005753	0000001	1960.00	20/09/2022	0000000325600	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005763	0000001	1782.00	20/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005767	0000001	1851.82	20/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005779	0000001	1053.47	20/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005781	0000001	0.60	20/09/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005784	0000001	241.00	20/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005756	0000001	1035.00	20/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005780	0000001	13.97	20/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	1878.00	20/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005766	0000001	415.02	20/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005774	0000001	300.00	20/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005775	0000001	500.00	20/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005776	0000001	300.00	20/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005777	0000001	500.00	20/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005778	0000001	300.00	20/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005764	0000001	849.90	20/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000001	3641.00	20/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005742	0000001	1140.00	20/09/2022	0000000160415	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005743	0000001	1035.00	20/09/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005744	0000001	2000.00	20/09/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005747	0000001	2080.44	20/09/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005748	0000001	2080.44	20/09/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005750	0000001	2080.44	20/09/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005754	0000001	1035.00	20/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005758	0000001	2000.00	20/09/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	1240.00	20/09/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005711	0000001	5640.00	20/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0005734	0000001	500.00	20/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005760	0000001	360.00	20/09/2022	0000000325600	010138	000000	10.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005761	0000001	4516.00	20/09/2022	0000000325600	010138	000000	515.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005740	0000001	2080.44	20/09/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005712	0000001	5744.22	20/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005735	0000001	924.89	20/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005741	0000001	567.00	20/09/2022	0000000089877	010138	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005752	0000001	1035.00	20/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005755	0000001	2080.44	20/09/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005768	0000001	240.00	20/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005769	0000001	1200.00	20/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005770	0000001	1200.00	20/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005771	0000001	500.00	20/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005772	0000001	500.00	20/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005773	0000001	450.00	20/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005782	0000001	37.45	20/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005282	0000001	5837.28	20/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005662	0000001	2800.00	20/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005745	0000001	1600.00	20/09/2022	0000000267805	010138	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005746	0000001	2080.44	20/09/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005749	0000001	2080.44	20/09/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005751	0000001	793.80	20/09/2022	0000000325600	010138	000000	23.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005757	0000001	2700.00	20/09/2022	0000000325600	010138	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005783	0000001	11.00	20/09/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005785	0000001	725.00	21/09/2022	0000000325600	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005788	0000001	310.00	21/09/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005797	0000001	579.00	21/09/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005792	0000001	900.00	21/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005535	0000002	1003.50	21/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005786	0000001	2332.07	21/09/2022	0000000160415	010138	000000	102.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005787	0000001	1035.00	21/09/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005793	0000001	500.00	21/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005794	0000001	290.00	21/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005795	0000001	600.00	21/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005796	0000001	100.00	21/09/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005798	0000001	100.00	21/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005799	0000001	500.00	21/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005800	0000001	200.00	21/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005801	0000001	500.00	21/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005802	0000001	600.00	21/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005803	0000001	500.00	21/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005791	0000001	496.00	21/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005804	0000001	88.00	21/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005810	0000001	33.00	22/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005809	0000001	300.00	22/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005805	0000001	1140.00	22/09/2022	0000000076694	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005820	0000001	1035.00	23/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005822	0000001	1040.00	23/09/2022	0000000325600	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005818	0000001	310.00	23/09/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005819	0000001	1035.00	23/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005821	0000001	2080.44	23/09/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005830	0000001	390.00	23/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005831	0000001	1000.00	23/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005832	0000001	1200.00	23/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005837	0000001	22.00	23/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005811	0000001	2080.44	23/09/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	2080.44	23/09/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	1760.00	23/09/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005829	0000001	114.00	23/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005833	0000001	500.00	23/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005834	0000001	550.00	23/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005838	0000001	55.00	23/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005813	0000001	2080.44	23/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005814	0000001	2080.44	23/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	2080.44	23/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	930.08	23/09/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005817	0000001	1240.00	23/09/2022	0000000089311	007595	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005835	0000001	1450.00	23/09/2022	0000000160415	010138	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005839	0000001	620.00	26/09/2022	0000000325600	010138	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005855	0000001	49.00	26/09/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005858	0000001	17.50	26/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005856	0000001	6.50	26/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005853	0000001	157.00	26/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005854	0000001	136.83	26/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005852	0000001	300.00	26/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005857	0000001	6.51	26/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005381	0000001	16080.52	26/09/2022	0000006472137	000558	000000	1077.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005865	0000001	1035.00	27/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005863	0000001	620.00	27/09/2022	0000000325600	010138	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005867	0000001	1600.00	27/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005847	0000001	370.00	27/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005844	0000001	2669.73	27/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005860	0000001	2080.44	27/09/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005861	0000001	2080.44	27/09/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005862	0000001	2080.44	27/09/2022	0000000306819	007595	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005868	0000001	11700.00	27/09/2022	0000000306819	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005827	0000001	19238.00	27/09/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005869	0000001	256.00	27/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005866	0000001	1035.00	27/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005874	0000001	2.97	27/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005875	0000001	33.00	27/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005859	0000001	2000.00	27/09/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005864	0000001	2080.44	27/09/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005881	0000001	4368.00	28/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005888	0000001	10.45	28/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005890	0000001	227.63	28/09/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005891	0000001	33.00	28/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005880	0000001	1200.00	28/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005882	0000001	256.00	28/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005886	0000001	500.00	28/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005887	0000001	600.00	28/09/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005642	0000001	140653.57	28/09/2022	0000006472250	005584	000000	9423.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005876	0000001	1035.00	28/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005878	0000001	1390.00	28/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005879	0000001	300.00	28/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005889	0000001	2.97	28/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005877	0000001	1140.00	28/09/2022	0000000325600	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005931	0000001	1035.00	29/09/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005920	0000001	4848.00	29/09/2022	0000000076694	010138	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005836	0000001	648.00	29/09/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005938	0000001	10.45	29/09/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005929	0000001	2424.00	29/09/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005936	0000001	10.45	29/09/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005937	0000001	99.66	29/09/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005930	0000001	2080.00	29/09/2022	0000000160415	010138	000000	75.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005939	0000001	2080.44	30/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005940	0000001	2080.44	30/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005941	0000001	2080.44	30/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005942	0000001	2080.44	30/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005943	0000001	2080.44	30/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005944	0000001	1454.85	30/09/2022	0000000160415	010138	000000	44.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005945	0000001	2080.44	30/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005946	0000001	2080.44	30/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005947	0000001	1035.00	30/09/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005948	0000001	1035.87	30/09/2022	0000000160415	010138	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005949	0000001	2080.44	30/09/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005950	0000001	1550.00	30/09/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005904	0000001	8772.00	30/09/2022	0000000160415	010138	000000	662.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005905	0000001	136499.37	30/09/2022	0000000076694	010138	000000	35489.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005906	0000001	59470.85	30/09/2022	0000000160415	010138	000000	7685.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005908	0000001	4848.00	30/09/2022	0000000076694	010138	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005927	0000001	37879.20	30/09/2022	0000000160415	010138	000000	8255.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005928	0000001	26664.00	30/09/2022	0000000160415	010138	000000	1999.80	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005911	0000001	3212.00	30/09/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005912	0000001	2000.00	30/09/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005973	0000001	197.28	30/09/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005964	0000001	3089.04	30/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005966	0000001	0.96	30/09/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005967	0000001	66.00	30/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005969	0000001	1.20	30/09/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005971	0000001	10.45	30/09/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005972	0000001	7.00	30/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005901	0000001	3212.00	30/09/2022	0000000076694	010138	000000	420.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005909	0000001	16061.70	30/09/2022	0000000076694	010138	000000	3384.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005897	0000001	2000.00	30/09/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005898	0000001	3124.00	30/09/2022	0000000076694	010138	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0005965	0000001	33.00	30/09/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005892	0000001	9696.00	30/09/2022	0000000076694	010138	000000	727.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005893	0000001	21000.00	30/09/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005910	0000001	3212.00	30/09/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005902	0000001	3212.00	30/09/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005903	0000001	6116.00	30/09/2022	0000000076694	010138	000000	1101.63	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005925	0000001	1212.00	30/09/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005960	0000001	150.00	30/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005961	0000001	200.00	30/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005962	0000001	200.00	30/09/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005956	0000001	294.00	30/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005957	0000001	600.00	30/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005963	0000001	370.00	30/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005970	0000001	41.80	30/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005934	0000001	214.99	30/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005935	0000001	79.87	30/09/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005914	0000001	6848.00	30/09/2022	0000000076694	010138	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005921	0000001	4424.00	30/09/2022	0000000076694	010138	000000	343.62	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0005907	0000001	3212.00	30/09/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005899	0000001	1212.00	30/09/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005900	0000001	3702.67	30/09/2022	0000000076694	010138	000000	277.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005915	0000001	3171.60	30/09/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005916	0000001	31757.80	30/09/2022	0000000076694	010138	000000	7813.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005894	0000001	23614.00	30/09/2022	0000000089877	010138	000000	1801.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005895	0000001	56251.20	30/09/2022	0000000089877	010138	000000	10621.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005896	0000001	12377.96	30/09/2022	0000000089877	010138	000000	939.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005968	0000001	4.72	30/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005661	0000002	250.00	30/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005659	0000002	450.00	30/09/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005917	0000001	7676.00	30/09/2022	0000000076694	010138	000000	1982.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005976	0000001	300.00	03/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005980	0000001	2.97	03/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005998	0000001	39.28	04/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005999	0000001	46.97	04/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005997	0000001	300.00	04/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	2080.44	04/10/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005982	0000001	2080.44	04/10/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	1240.00	04/10/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	393.34	04/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000001	2358.98	04/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0005789	0000001	1330.00	04/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005977	0000001	350.00	04/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005851	0000001	450.00	04/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005992	0000001	730.00	04/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005984	0000001	2080.44	04/10/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005985	0000001	1240.00	04/10/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005996	0000001	10849.00	04/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005995	0000001	23.25	04/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006007	0000001	170.00	05/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006008	0000001	150.00	05/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006009	0000001	170.00	05/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005959	0000001	120.00	05/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005850	0000001	500.00	05/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005846	0000001	500.00	05/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006000	0000001	86.85	05/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005680	0000001	12000.00	05/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005210	0000001	3152.93	05/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000001	3167.72	05/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006006	0000001	168.00	05/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006010	0000001	11.00	05/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006019	0000001	22.00	06/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006018	0000001	540.00	06/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006020	0000001	11.00	06/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005845	0000001	720.00	07/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006014	0000001	300.00	07/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006027	0000001	400.00	07/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006028	0000001	870.00	07/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006031	0000001	11.00	07/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005841	0000001	778.97	07/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0005871	0000001	310.00	07/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006029	0000001	2.97	07/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006030	0000001	22.00	07/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006086	0000001	6033.34	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006089	0000001	1400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006092	0000001	4197.57	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006101	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006102	0000001	1550.00	10/10/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006121	0000001	722.00	10/10/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006124	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006125	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006133	0000001	725.00	10/10/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006140	0000001	725.00	10/10/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006142	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006159	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006186	0000001	515.46	10/10/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006291	0000001	4379.16	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006292	0000001	2000.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006293	0000001	700.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006322	0000001	5056.63	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006323	0000001	35002.45	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006326	0000001	2.34	10/10/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006328	0000001	3.62	10/10/2022	0000000132446	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005952	0000001	2511.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005989	0000001	2500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006144	0000001	720.00	10/10/2022	0000000076694	010138	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006325	0000001	2212.18	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006071	0000001	2500.00	10/10/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006085	0000001	23070.57	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006324	0000001	23070.57	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006083	0000001	228.00	10/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006084	0000001	1000.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006090	0000001	2200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006093	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006129	0000001	930.00	10/10/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006135	0000001	930.00	10/10/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006160	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006163	0000001	2000.00	10/10/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006165	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006167	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006168	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006169	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006170	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006171	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006172	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006173	0000001	50.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006174	0000001	350.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006175	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006176	0000001	150.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006177	0000001	450.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006178	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006179	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006180	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006182	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006183	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006184	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006185	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006187	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006188	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006189	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006190	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006191	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006193	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006194	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006195	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006196	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006197	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006198	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006199	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006200	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006201	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006202	0000001	250.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006203	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006204	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006205	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006206	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006207	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006208	0000001	450.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006209	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006210	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006211	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006212	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006213	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006214	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006215	0000001	100.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006216	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006217	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006218	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006219	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006220	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006221	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006222	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006223	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006224	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006225	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006226	0000001	150.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006227	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006228	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006229	0000001	550.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006230	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006231	0000001	250.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006232	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006233	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006234	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006235	0000001	250.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006236	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006237	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006238	0000001	350.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006239	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006240	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006241	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006242	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006243	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006244	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006245	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006246	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006247	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006248	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006249	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006250	0000001	250.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006251	0000001	600.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006252	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006253	0000001	150.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006254	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006255	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006256	0000001	250.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006257	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006258	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006259	0000001	100.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006260	0000001	250.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006261	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006262	0000001	250.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006263	0000001	350.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006264	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006265	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006266	0000001	400.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006267	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006268	0000001	100.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006269	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006270	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006271	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006272	0000001	150.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006273	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006274	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006275	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006276	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006277	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006278	0000001	300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006279	0000001	100.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006280	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006281	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006282	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006283	0000001	250.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006284	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006285	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006286	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006287	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006288	0000001	200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005958	0000001	3000.00	10/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0006094	0000001	824.75	10/10/2022	0000000076694	010138	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0006139	0000001	1240.00	10/10/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006002	0000001	1488.00	10/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006011	0000001	960.00	10/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006041	0000001	1550.00	10/10/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006042	0000001	830.00	10/10/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006043	0000001	1035.00	10/10/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006045	0000001	1155.77	10/10/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006046	0000001	830.00	10/10/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006047	0000001	830.00	10/10/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	1140.00	10/10/2022	0000000160415	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006049	0000001	830.00	10/10/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	1155.77	10/10/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006051	0000001	830.00	10/10/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006052	0000001	1290.00	10/10/2022	0000000160415	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006053	0000001	1155.77	10/10/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006054	0000001	1035.00	10/10/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	1155.77	10/10/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006056	0000001	930.00	10/10/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	1080.00	10/10/2022	0000000160415	010138	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006058	0000001	2080.44	10/10/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006059	0000001	1608.24	10/10/2022	0000000160415	010138	000000	48.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006060	0000001	1650.00	10/10/2022	0000000160415	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006061	0000001	2000.00	10/10/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006062	0000001	930.00	10/10/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006063	0000001	1040.00	10/10/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	2080.44	10/10/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006065	0000001	2080.44	10/10/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006066	0000001	1155.77	10/10/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006067	0000001	1035.00	10/10/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006081	0000001	800.00	10/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006082	0000001	2000.00	10/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000001	1050.45	10/10/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	930.00	10/10/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	1340.00	10/10/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006099	0000001	725.00	10/10/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006100	0000001	1340.00	10/10/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	930.00	10/10/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006105	0000001	1082.47	10/10/2022	0000000076694	010138	000000	32.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006112	0000001	775.00	10/10/2022	0000000076694	010138	000000	71.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006114	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006116	0000001	1701.03	10/10/2022	0000000076694	010138	000000	51.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006118	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006120	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006127	0000001	2080.44	10/10/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006134	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006136	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006145	0000001	725.00	10/10/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006146	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006148	0000001	2300.00	10/10/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006151	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006153	0000001	1650.00	10/10/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006156	0000001	2080.44	10/10/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006161	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006164	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006166	0000001	1040.00	10/10/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	1240.00	10/10/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006015	0000001	2500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0006115	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0006152	0000001	1040.00	10/10/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0006157	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005979	0000001	2500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0006296	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005951	0000001	1320.00	10/10/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006070	0000001	2080.44	10/10/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005978	0000001	6300.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005840	0000001	964.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005842	0000001	329.95	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005843	0000001	49.48	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005872	0000001	302.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005873	0000001	1000.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005806	0000001	4500.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005808	0000001	1457.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000001	175.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006013	0000001	793.01	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005988	0000001	64.64	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005990	0000001	3190.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006143	0000001	2080.44	10/10/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006150	0000001	780.00	10/10/2022	0000000076694	010138	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006154	0000001	1800.00	10/10/2022	0000000076694	010138	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006155	0000001	1450.00	10/10/2022	0000000076694	010138	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005974	0000001	50.80	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005975	0000001	393.30	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006032	0000001	9300.00	10/10/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006033	0000001	2000.00	10/10/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006034	0000001	1040.00	10/10/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006035	0000001	1140.00	10/10/2022	0000000089877	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006036	0000001	2000.00	10/10/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006037	0000001	1860.00	10/10/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006038	0000001	1900.00	10/10/2022	0000000089877	010138	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006039	0000001	1600.00	10/10/2022	0000000089877	010138	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006040	0000001	1860.00	10/10/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006044	0000001	2000.00	10/10/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006074	0000001	915.77	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006075	0000001	13400.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006076	0000001	580.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006077	0000001	756.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006078	0000001	300.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006079	0000001	3515.00	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006080	0000001	1614.03	10/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006104	0000001	930.00	10/10/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006106	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006108	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006109	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006113	0000001	1350.00	10/10/2022	0000000076694	010138	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006123	0000001	1860.00	10/10/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006128	0000001	1550.00	10/10/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006130	0000001	2000.00	10/10/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006138	0000001	531.05	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006068	0000001	2080.44	10/10/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006069	0000001	2080.44	10/10/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006072	0000001	2637.64	10/10/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006073	0000001	2637.64	10/10/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006088	0000001	6440.98	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006110	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006111	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006117	0000001	930.00	10/10/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006119	0000001	1860.00	10/10/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006122	0000001	930.00	10/10/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006126	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006131	0000001	1035.00	10/10/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006132	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006137	0000001	830.00	10/10/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006141	0000001	2080.44	10/10/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006147	0000001	725.00	10/10/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006149	0000001	2080.44	10/10/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006158	0000001	2080.44	10/10/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006162	0000001	2300.00	10/10/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006181	0000001	730.00	10/10/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006294	0000001	4200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006295	0000001	4300.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006307	0000001	6375.66	10/10/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006308	0000001	4373.03	10/10/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006309	0000001	4551.76	10/10/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006310	0000001	4975.74	10/10/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006311	0000001	6065.82	10/10/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006329	0000001	22.00	10/10/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003985	0000001	2200.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0006087	0000001	500.00	10/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006330	0000001	2080.44	11/10/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006349	0000001	11.00	11/10/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006337	0000001	520.00	11/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005913	0000001	18026.78	11/10/2022	0000006240996	000558	000000	3111.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005918	0000001	21510.28	11/10/2022	0000006240996	000558	000000	3671.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005919	0000001	5817.60	11/10/2022	0000006240996	000558	000000	997.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005922	0000001	2418.76	11/10/2022	0000006240996	000558	000000	760.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005923	0000001	2230.00	11/10/2022	0000006240996	000558	000000	969.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005924	0000001	5336.00	11/10/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005926	0000001	3213.56	11/10/2022	0000006240996	000558	000000	242.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006312	0000001	5237.46	11/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006313	0000001	5067.27	11/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006314	0000001	5105.70	11/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006315	0000001	5144.13	11/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005674	0000001	10545.50	11/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006351	0000001	44.00	11/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005765	0000001	10359.15	11/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005656	0000002	10000.00	11/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006320	0000001	3554.88	11/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006321	0000001	5149.62	11/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006331	0000001	2080.44	11/10/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006332	0000001	2080.44	11/10/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006340	0000001	175.00	11/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006341	0000001	175.00	11/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006342	0000001	210.00	11/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006338	0000001	229.00	11/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006339	0000001	228.00	11/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006344	0000001	200.00	11/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006345	0000001	450.00	11/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006346	0000001	500.00	11/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006347	0000001	200.00	11/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006348	0000001	150.00	11/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006333	0000001	1035.00	11/10/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006350	0000001	66.00	11/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006356	0000001	480.00	13/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006362	0000001	22.00	13/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006343	0000001	11452.00	13/10/2022	000000027948X	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006353	0000001	830.00	13/10/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006354	0000001	1035.00	13/10/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0006352	0000001	1600.00	13/10/2022	0000000076694	010138	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0006361	0000001	206.20	13/10/2022	0000000076694	010138	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000001	150.70	13/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006336	0000001	500.00	13/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006357	0000001	332.00	13/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006358	0000001	200.00	13/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006359	0000001	200.00	13/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006360	0000001	370.00	13/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006363	0000001	33.00	13/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006364	0000001	443.30	13/10/2022	0000000089877	010138	000000	13.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005825	0000001	570.00	13/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006366	0000001	1300.00	14/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006368	0000001	11.00	14/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006367	0000001	300.00	14/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006377	0000001	594.34	17/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006374	0000001	400.00	17/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006375	0000001	400.00	17/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006376	0000001	350.00	17/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006379	0000001	11.00	17/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006378	0000001	850.00	17/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006380	0000001	11.00	17/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006425	0000001	11.00	18/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006334	0000001	2007.00	18/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006400	0000001	352.92	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006401	0000001	354.27	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0006091	0000001	900.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0006399	0000001	309.53	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006383	0000001	780.00	18/10/2022	0000000325600	010138	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006373	0000001	150.00	18/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006406	0000001	2334.15	18/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006407	0000001	300.00	18/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006408	0000001	520.00	18/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006409	0000001	294.00	18/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006420	0000001	2080.44	18/10/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006422	0000001	499.55	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006423	0000001	11.00	18/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006355	0000001	2640.69	18/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006138	0000002	503.95	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005986	0000001	700.00	18/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006381	0000001	2080.44	18/10/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006386	0000001	1035.00	18/10/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006388	0000001	2080.44	18/10/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006403	0000001	6468.67	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006412	0000001	200.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006413	0000001	600.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006414	0000001	500.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006415	0000001	500.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006416	0000001	300.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006417	0000001	500.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006418	0000001	300.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006419	0000001	550.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006421	0000001	500.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006173	0000002	450.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006398	0000001	144.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006404	0000001	2257.36	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006384	0000001	1550.00	18/10/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006402	0000001	4019.68	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006405	0000001	1803.82	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006424	0000001	221.97	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006012	0000001	750.00	18/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006382	0000001	902.06	18/10/2022	0000000325600	010138	000000	27.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006385	0000001	930.00	18/10/2022	0000000325600	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006387	0000001	1035.00	18/10/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006389	0000001	2411.00	18/10/2022	0000000160415	010138	000000	110.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006390	0000001	1035.00	18/10/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006391	0000001	2080.44	18/10/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006410	0000001	1000.00	18/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006411	0000001	3788.32	18/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	4950.00	18/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	1050.00	18/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006434	0000001	1100.00	19/10/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006443	0000001	66.00	19/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006436	0000001	300.00	19/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006437	0000001	600.00	19/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006438	0000001	200.00	19/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006439	0000001	300.00	19/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006440	0000001	500.00	19/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006441	0000001	500.00	19/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006394	0000001	440.00	19/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006432	0000001	300.00	19/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006433	0000001	1300.00	19/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006442	0000001	22.00	19/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006435	0000001	231.50	19/10/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006444	0000001	33.00	19/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006370	0000001	7221.00	19/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006371	0000001	490.00	19/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006017	0000001	200.00	19/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005870	0000001	2000.00	19/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006452	0000001	294.00	20/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006453	0000001	300.00	20/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006454	0000001	300.00	20/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006457	0000001	17184.96	20/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006445	0000001	1035.00	20/10/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006455	0000001	400.00	20/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006456	0000001	1340.02	20/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006459	0000001	22.00	20/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006446	0000001	1240.00	20/10/2022	0000006720190	005584	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006447	0000001	2080.44	20/10/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006458	0000001	22386.85	20/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006460	0000001	11.00	20/10/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006461	0000001	2080.44	21/10/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006462	0000001	2080.44	21/10/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006468	0000001	293.80	21/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006466	0000001	157.00	21/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006467	0000001	143.14	21/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006463	0000001	1035.00	21/10/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006465	0000001	195.06	21/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006448	0000001	644.97	21/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006395	0000001	406.94	21/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006396	0000001	139.72	21/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006392	0000001	1101.00	21/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005987	0000001	240.00	21/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005953	0000001	185.00	21/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005954	0000001	51.00	21/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005955	0000001	110.00	21/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006372	0000001	140.74	21/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006464	0000001	1240.00	21/10/2022	0000006240996	000558	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000001	600.00	24/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006428	0000001	730.00	24/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006475	0000001	180.00	24/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006470	0000001	22.00	24/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006472	0000001	618.55	24/10/2022	0000000076694	010138	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006477	0000001	88.88	24/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006478	0000001	150.00	24/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006479	0000001	500.00	24/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006480	0000001	200.00	24/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006481	0000001	180.00	24/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006469	0000001	6.58	24/10/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006471	0000001	11.00	24/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006484	0000001	6.32	25/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006485	0000001	1100.00	25/10/2022	0000000325600	010138	000000	42.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006495	0000001	55.00	25/10/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006482	0000001	33.00	25/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006496	0000001	6.50	25/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006489	0000001	230.00	25/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006490	0000001	138.54	25/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006491	0000001	133.54	25/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006493	0000001	150.00	25/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006494	0000001	500.00	25/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006473	0000001	1500.00	25/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006474	0000001	280.00	25/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006483	0000001	11.00	25/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006492	0000001	400.00	25/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006497	0000001	39.50	26/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006503	0000001	380.00	26/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006504	0000001	600.00	26/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006505	0000001	190.00	26/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006506	0000001	350.00	26/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006508	0000001	22.00	26/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006487	0000001	910.00	26/10/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006502	0000001	114.00	26/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006507	0000001	100.00	26/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006498	0000001	44.18	26/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006509	0000001	212.15	26/10/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006510	0000001	11.00	26/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006523	0000001	352.00	27/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006511	0000001	1240.00	27/10/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006512	0000001	1035.00	27/10/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006426	0000001	8055.00	27/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006427	0000001	6200.00	27/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006519	0000001	350.00	27/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006520	0000001	260.00	27/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000001	300.00	27/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006522	0000001	400.00	27/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006524	0000001	22.00	28/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006559	0000001	22.00	28/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006534	0000001	90.00	28/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006535	0000001	160.00	28/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006536	0000001	450.00	28/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006537	0000001	176.00	28/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006526	0000001	11.00	28/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006553	0000001	3717.71	28/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006554	0000001	74994.65	28/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006555	0000001	11156.51	28/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006556	0000001	0.10	28/10/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006557	0000001	1.20	28/10/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006558	0000001	91.73	28/10/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006525	0000001	20.93	28/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006451	0000001	3800.00	28/10/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006577	0000001	175.00	31/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006578	0000001	175.00	31/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006590	0000001	3212.00	31/10/2022	0000000325600	010138	000000	420.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006591	0000001	586.45	31/10/2022	0000000325600	010138	000000	43.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006599	0000001	16203.10	31/10/2022	0000000325600	010138	000000	3417.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006619	0000001	2424.00	31/10/2022	0000000325600	010138	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006620	0000001	33.00	31/10/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006628	0000001	22.03	31/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006586	0000001	2000.00	31/10/2022	0000000325600	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006587	0000001	3730.00	31/10/2022	0000000325600	010138	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006623	0000001	22.00	31/10/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006581	0000001	8601.29	31/10/2022	0000000325600	010138	000000	645.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006582	0000001	21000.00	31/10/2022	0000000325600	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006600	0000001	3212.00	31/10/2022	0000000325600	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006579	0000001	1035.00	31/10/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006594	0000001	8772.00	31/10/2022	0000000160415	010138	000000	662.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006595	0000001	135346.33	31/10/2022	0000000160415	010138	000000	36560.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006596	0000001	59470.85	31/10/2022	0000000160415	010138	000000	7685.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006598	0000001	4848.00	31/10/2022	0000000160415	010138	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006617	0000001	37273.20	31/10/2022	0000000325600	010138	000000	8272.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006618	0000001	26664.00	31/10/2022	0000000325600	010138	000000	1999.80	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0006601	0000001	3212.00	31/10/2022	0000000325600	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0006602	0000001	2000.00	31/10/2022	0000000325600	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006592	0000001	3212.00	31/10/2022	0000000325600	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006593	0000001	6116.00	31/10/2022	0000000325600	010138	000000	1101.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006527	0000001	160.00	31/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0006607	0000001	7676.00	31/10/2022	0000000325600	010138	000000	1982.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006624	0000001	11.00	31/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006625	0000001	11.00	31/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006629	0000001	11.00	31/10/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005826	0000001	8080.00	31/10/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0006588	0000001	1212.00	31/10/2022	0000000325600	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0006589	0000001	6640.78	31/10/2022	0000000325600	010138	000000	507.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006604	0000001	6848.00	31/10/2022	0000000325600	010138	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006611	0000001	4424.00	31/10/2022	0000000325600	010138	000000	343.62	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0006597	0000001	4345.81	31/10/2022	0000000325600	010138	000000	337.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006610	0000001	4848.00	31/10/2022	0000000272388	010138	000000	363.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006615	0000001	1212.00	31/10/2022	0000000272388	010138	000000	90.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006622	0000001	11.00	31/10/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SAUDE	0006583	0000001	23855.10	31/10/2022	0000000089877	010138	000000	1800.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006584	0000001	55837.20	31/10/2022	0000000089877	010138	000000	10473.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006585	0000001	12306.68	31/10/2022	0000000089877	010138	000000	939.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006621	0000001	22.00	31/10/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006392	0000002	1101.00	31/10/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006605	0000001	3212.00	31/10/2022	0000000325600	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006606	0000001	33521.80	31/10/2022	0000000325600	010138	000000	7951.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006290	0000001	2800.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006449	0000001	400.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006501	0000001	385.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006518	0000001	2400.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006641	0000001	3960.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006528	0000001	320.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005823	0000001	552.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005824	0000001	814.81	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0006450	0000001	500.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006632	0000001	2637.64	01/11/2022	0000000325600	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006643	0000001	300.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006644	0000001	450.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006645	0000001	300.00	01/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006646	0000001	200.00	01/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006647	0000001	100.00	01/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006648	0000001	400.00	01/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006649	0000001	150.00	01/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006650	0000001	200.00	01/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006633	0000001	2637.64	01/11/2022	0000006720190	005584	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006634	0000001	1752.57	01/11/2022	0000000089311	007595	000000	52.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006635	0000001	650.00	01/11/2022	0000000160415	010138	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006636	0000001	853.60	01/11/2022	0000000160415	010138	000000	25.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005207	0000001	3600.89	01/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005208	0000001	3840.25	01/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006533	0000001	1800.00	01/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0006393	0000001	2500.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006488	0000001	396.66	01/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006430	0000001	2800.00	01/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006652	0000001	617.00	01/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006653	0000001	134.70	01/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006654	0000001	1198.52	01/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006655	0000001	708.93	01/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006656	0000001	1045.40	01/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006657	0000001	940.83	01/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006658	0000001	2439.29	01/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006642	0000001	576.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006651	0000001	77.00	01/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006659	0000001	88.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006365	0000001	2900.00	01/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006664	0000001	228.00	03/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006562	0000001	702.30	04/11/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006563	0000001	10544.95	04/11/2022	0000000256757	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006672	0000001	11.00	04/11/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006665	0000001	2080.44	04/11/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006666	0000001	2080.44	04/11/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006670	0000001	80.00	04/11/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006671	0000001	11.00	04/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006669	0000001	300.00	04/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006673	0000001	830.00	07/11/2022	0000000325600	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006679	0000001	500.00	07/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006680	0000001	500.00	07/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006681	0000001	26.95	07/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006686	0000001	1000.00	08/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006695	0000001	44.00	08/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006690	0000001	100.00	08/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006691	0000001	100.00	08/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006692	0000001	150.00	08/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006693	0000001	200.00	08/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006682	0000001	2080.44	08/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006683	0000001	830.00	08/11/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006689	0000001	116.00	08/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006694	0000001	1.14	08/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006688	0000001	186.00	08/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006687	0000001	12820.00	09/11/2022	0000000290300	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006698	0000001	620.00	10/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006717	0000001	930.00	10/11/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006718	0000001	725.00	10/11/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006720	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006722	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006724	0000001	2522.00	10/11/2022	0000000076694	010138	000000	122.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006729	0000001	1240.00	10/11/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006749	0000001	2147.70	10/11/2022	0000000160415	010138	000000	82.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006750	0000001	1155.77	10/11/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006751	0000001	930.00	10/11/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006752	0000001	1240.00	10/11/2022	0000000160415	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006753	0000001	1155.77	10/11/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006754	0000001	1550.00	10/11/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006755	0000001	1140.00	10/11/2022	0000000160415	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006756	0000001	2000.00	10/11/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006757	0000001	2000.00	10/11/2022	0000000160415	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006758	0000001	1290.00	10/11/2022	0000000160415	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006759	0000001	1860.00	10/11/2022	0000000160415	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006760	0000001	1650.00	10/11/2022	0000000160415	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006761	0000001	830.00	10/11/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006762	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006763	0000001	980.00	10/11/2022	0000000160415	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006764	0000001	1082.50	10/11/2022	0000000076694	010138	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006765	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006772	0000001	930.00	10/11/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006773	0000001	1550.00	10/11/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006776	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006780	0000001	902.06	10/11/2022	0000000076694	010138	000000	27.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006782	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006787	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006788	0000001	1035.00	10/11/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006789	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006790	0000001	1035.00	10/11/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006791	0000001	1155.77	10/11/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006792	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006793	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006794	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006795	0000001	1035.00	10/11/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006796	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006797	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006798	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006799	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006800	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006801	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006802	0000001	1402.06	10/11/2022	0000000160415	010138	000000	42.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006803	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006804	0000001	2080.44	10/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006805	0000001	1814.43	10/11/2022	0000000160415	010138	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006806	0000001	1035.00	10/11/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006807	0000001	1550.00	10/11/2022	0000000160415	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006808	0000001	1155.77	10/11/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006809	0000001	930.00	10/11/2022	0000000160415	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006810	0000001	830.00	10/11/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006811	0000001	1040.00	10/11/2022	0000000160415	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006812	0000001	1005.15	10/11/2022	0000000160415	010138	000000	30.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006813	0000001	830.00	10/11/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006814	0000001	830.00	10/11/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006815	0000001	1035.00	10/11/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006816	0000001	1035.00	10/11/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006817	0000001	800.00	10/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006818	0000001	12298.40	10/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006819	0000001	3375.00	10/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006820	0000001	580.00	10/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006830	0000001	717.70	10/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006835	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006837	0000001	1103.10	10/11/2022	0000000076694	010138	000000	33.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006838	0000001	1340.00	10/11/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006840	0000001	1040.00	10/11/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006841	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006846	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006848	0000001	2186.81	10/11/2022	0000000076694	010138	000000	86.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006850	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006997	0000001	47439.08	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0006822	0000001	800.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006769	0000001	930.00	10/11/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006779	0000001	930.00	10/11/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006821	0000001	2200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006828	0000001	1000.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006865	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006866	0000001	350.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006867	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006868	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006869	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006870	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006871	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006872	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006873	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006874	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006875	0000001	100.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006876	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006877	0000001	250.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006878	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006879	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006880	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006881	0000001	250.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006882	0000001	250.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006883	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006884	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006885	0000001	250.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006886	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006887	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006888	0000001	150.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006889	0000001	150.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006890	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006891	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006892	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006893	0000001	150.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006894	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006895	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006896	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006897	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006898	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006899	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006900	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006901	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006902	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006903	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006904	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006905	0000001	350.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006906	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006907	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006908	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006909	0000001	650.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006910	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006911	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006912	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006913	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006915	0000001	150.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006916	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006917	0000001	450.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006918	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006919	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006920	0000001	250.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006921	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006922	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006923	0000001	150.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006924	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006925	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006926	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006927	0000001	250.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006928	0000001	550.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006929	0000001	100.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006930	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006931	0000001	100.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006932	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006933	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006934	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006935	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006936	0000001	150.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006937	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006938	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006939	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006940	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006941	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006942	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006943	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006944	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006945	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006946	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006947	0000001	150.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006948	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006949	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006950	0000001	100.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006951	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006952	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006953	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006954	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006955	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006956	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006957	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006958	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006959	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006960	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006961	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006962	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006963	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006964	0000001	200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006965	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006966	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006967	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006968	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006969	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006970	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006971	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006972	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006973	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006974	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006975	0000001	250.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006976	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006977	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006978	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006979	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006980	0000001	300.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006981	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006982	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006983	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006984	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006985	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006986	0000001	450.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006987	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006988	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006989	0000001	150.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006990	0000001	400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006992	0000001	600.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006993	0000001	250.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006684	0000001	1400.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006532	0000001	2511.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006667	0000001	2500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006668	0000001	2500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006517	0000001	6500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006716	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006719	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006728	0000001	930.00	10/11/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006770	0000001	619.00	10/11/2022	0000000076694	010138	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006775	0000001	725.00	10/11/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006785	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006823	0000001	6033.34	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006824	0000001	5455.05	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006833	0000001	2000.00	10/11/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006845	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006914	0000001	515.46	10/11/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006991	0000001	725.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006994	0000001	7815.87	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006995	0000001	26519.91	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006996	0000001	35168.32	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006999	0000001	113853.81	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007001	0000001	0.44	10/11/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005883	0000001	4000.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004519	0000001	2750.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006768	0000001	1060.00	10/11/2022	0000000076694	010138	000000	51.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006781	0000001	1550.00	10/11/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0006849	0000001	2080.44	10/11/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007000	0000001	1703.10	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006697	0000001	4790.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006774	0000001	2500.00	10/11/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006827	0000001	23070.57	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006704	0000001	4369.87	10/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006723	0000001	722.00	10/11/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006725	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006727	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006731	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006766	0000001	2637.64	10/11/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006767	0000001	2637.64	10/11/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006777	0000001	730.00	10/11/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006784	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006786	0000001	930.00	10/11/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006842	0000001	930.00	10/11/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006844	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006540	0000001	4459.56	10/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006541	0000001	5826.16	10/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006542	0000001	4670.44	10/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006543	0000001	6304.15	10/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006544	0000001	4294.54	10/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006016	0000001	2200.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006699	0000001	331.37	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006660	0000001	8300.00	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006530	0000001	500.00	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000001	1190.00	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006500	0000001	2000.00	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006431	0000001	3873.50	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006714	0000001	1860.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006721	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006726	0000001	722.00	10/11/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006730	0000001	930.00	10/11/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006734	0000001	2000.00	10/11/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006735	0000001	9300.00	10/11/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006736	0000001	1860.00	10/11/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006737	0000001	2000.00	10/11/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006738	0000001	1140.00	10/11/2022	0000000089877	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006739	0000001	1860.00	10/11/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006740	0000001	1793.80	10/11/2022	0000000089877	010138	000000	53.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006741	0000001	2013.62	10/11/2022	0000000089877	010138	000000	68.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006742	0000001	1040.00	10/11/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006743	0000001	2080.44	10/11/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006744	0000001	2080.44	10/11/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006745	0000001	2080.44	10/11/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006746	0000001	2080.44	10/11/2022	0000000089877	010138	000000	76.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006747	0000001	2080.44	10/11/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006748	0000001	2000.00	10/11/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006771	0000001	1860.00	10/11/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006778	0000001	1800.00	10/11/2022	0000000076694	010138	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006783	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006832	0000001	2080.44	10/11/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006836	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006839	0000001	830.00	10/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006843	0000001	1550.00	10/11/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006676	0000001	350.00	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006677	0000001	350.00	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006701	0000001	400.00	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006998	0000001	28463.45	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007002	0000001	198.00	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006705	0000001	5325.30	10/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006706	0000001	5182.56	10/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006707	0000001	5231.97	10/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006708	0000001	5248.44	10/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006709	0000001	219.60	10/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006710	0000001	247.05	10/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006711	0000001	5220.99	10/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006732	0000001	1035.00	10/11/2022	0000006240996	000558	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006733	0000001	1550.00	10/11/2022	0000006240996	000558	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006831	0000001	1523.00	10/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006603	0000001	17863.85	10/11/2022	0000006240996	000558	000000	3111.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006608	0000001	22645.90	10/11/2022	0000006240996	000558	000000	3671.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006609	0000001	5817.60	10/11/2022	0000006240996	000558	000000	997.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006612	0000001	1943.48	10/11/2022	0000006240996	000558	000000	760.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006613	0000001	2230.00	10/11/2022	0000006240996	000558	000000	969.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006614	0000001	5336.00	10/11/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006616	0000001	3188.10	10/11/2022	0000006240996	000558	000000	242.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005978	0000002	2000.00	10/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0006834	0000001	206.20	10/11/2022	0000000076694	010138	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006661	0000001	2500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006825	0000001	352.92	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006826	0000001	352.92	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0006715	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0006847	0000001	1035.00	10/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007003	0000001	11.00	10/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0006829	0000001	500.00	10/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007004	0000001	22.00	10/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007005	0000001	930.00	11/11/2022	0000006240996	000558	000000	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007006	0000001	567.01	11/11/2022	0000006240996	000558	000000	17.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007007	0000001	6265.20	11/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007009	0000001	2080.44	11/11/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007010	0000001	2080.44	11/11/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007011	0000001	2080.44	11/11/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007012	0000001	2080.44	11/11/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007015	0000001	4800.00	11/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007016	0000001	300.00	11/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007017	0000001	250.00	11/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007019	0000001	99.00	11/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007020	0000001	11.00	11/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006863	0000001	1650.00	11/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007008	0000001	2300.00	11/11/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007018	0000001	11.00	11/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006855	0000001	300.00	11/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006514	0000001	300.00	11/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007023	0000001	1240.00	14/11/2022	0000000089877	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007026	0000001	10.00	14/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007021	0000001	2080.44	14/11/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007022	0000001	2080.44	14/11/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007027	0000001	11.00	14/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007028	0000001	2080.44	16/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006853	0000001	294.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007024	0000001	3700.00	16/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007055	0000001	294.00	16/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007058	0000001	600.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007059	0000001	350.00	16/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007068	0000001	22.00	16/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007050	0000001	1550.00	16/11/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007051	0000001	1450.00	16/11/2022	0000000325600	010138	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006022	0000001	4890.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007046	0000001	2080.44	16/11/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007048	0000001	830.00	16/11/2022	0000000325600	010138	000000	24.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0007047	0000001	4936.17	16/11/2022	0000000325600	010138	000000	636.17	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007057	0000001	88.78	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0006696	0000001	900.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007044	0000001	2080.44	16/11/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007069	0000001	11.00	16/11/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007049	0000001	1550.00	16/11/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007056	0000001	672.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007070	0000001	165.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007062	0000001	150.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007063	0000001	200.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007064	0000001	200.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007065	0000001	500.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007066	0000001	300.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007067	0000001	500.00	16/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007029	0000001	1035.00	16/11/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007030	0000001	1860.00	16/11/2022	0000000160415	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007031	0000001	2080.44	16/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007032	0000001	2300.00	16/11/2022	0000000160415	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007033	0000001	2080.44	16/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007034	0000001	2080.44	16/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007035	0000001	2080.44	16/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007036	0000001	830.00	16/11/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007037	0000001	2080.44	16/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007038	0000001	2080.44	16/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007039	0000001	1155.77	16/11/2022	0000000160415	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007040	0000001	1240.00	16/11/2022	0000000160415	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007041	0000001	2080.44	16/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007042	0000001	2080.44	16/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007043	0000001	2080.44	16/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007045	0000001	2080.44	16/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007060	0000001	218.75	16/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007061	0000001	515.15	16/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007075	0000001	811.55	17/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006580	0000001	90292.69	17/11/2022	0000000325139	011657	000000	6049.60	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007078	0000001	150.00	17/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007079	0000001	300.00	17/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007080	0000001	350.00	17/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007073	0000001	1240.00	17/11/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007083	0000001	78.48	17/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007076	0000001	803.06	17/11/2022	0000000290300	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007077	0000001	160.00	17/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007071	0000001	2080.44	17/11/2022	0000000272388	010138	000000	75.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007082	0000001	11.00	17/11/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRA ESTRUTURA	0007072	0000001	880.00	17/11/2022	0000000325600	010138	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007081	0000001	618.55	17/11/2022	0000000325600	010138	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007013	0000001	1500.00	17/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007074	0000001	618.55	17/11/2022	0000000325600	010138	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007087	0000001	1040.00	18/11/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007090	0000001	1035.00	18/11/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007093	0000001	310.00	18/11/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007094	0000001	2080.44	18/11/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007109	0000001	280.00	18/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007110	0000001	150.00	18/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007111	0000001	300.00	18/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007112	0000001	500.00	18/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007123	0000001	48.95	18/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006852	0000001	1500.00	18/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007054	0000001	5000.00	18/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005991	0000001	2035.00	18/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007085	0000001	1204.12	18/11/2022	0000000076694	010138	000000	54.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007113	0000001	127000.00	18/11/2022	0000000555605	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007124	0000001	11.00	18/11/2022	0000000555605	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0007102	0000001	24.20	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0007103	0000001	89.22	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0007104	0000001	91.86	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007095	0000001	2080.44	18/11/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007105	0000001	256.00	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007121	0000001	150.93	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007100	0000001	2219.38	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007119	0000001	11.00	18/11/2022	000000013855X	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007120	0000001	1876.21	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007122	0000001	0.11	18/11/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007084	0000001	2637.64	18/11/2022	000000013855X	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007099	0000001	526.00	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007101	0000001	806.40	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007114	0000001	500.00	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007115	0000001	100.00	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007116	0000001	600.00	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007117	0000001	600.00	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007118	0000001	450.00	18/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007086	0000001	1550.00	18/11/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007088	0000001	1450.00	18/11/2022	0000000076694	010138	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007089	0000001	830.00	18/11/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007091	0000001	2080.44	18/11/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007092	0000001	2080.44	18/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007106	0000001	424.42	18/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007107	0000001	89.22	18/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007108	0000001	136.62	18/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007125	0000001	2080.44	21/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0007129	0000001	1550.00	21/11/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007141	0000001	150.00	21/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007142	0000001	500.00	21/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007143	0000001	150.00	21/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007144	0000001	250.00	21/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007145	0000001	250.00	21/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007147	0000001	81.95	21/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007148	0000001	44.74	21/11/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007130	0000001	1185.56	21/11/2022	0000000076694	010138	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007140	0000001	63.81	21/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0006851	0000001	500.00	21/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0007139	0000001	500.00	21/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007126	0000001	310.00	21/11/2022	0000000089877	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007127	0000001	2080.44	21/11/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007128	0000001	2080.44	21/11/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007135	0000001	1150.00	21/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007136	0000001	300.00	21/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007137	0000001	280.00	21/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007138	0000001	350.00	21/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007146	0000001	365.00	21/11/2022	0000000089877	010138	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007149	0000001	33.00	21/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006700	0000001	725.00	21/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007151	0000001	2080.44	22/11/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007154	0000001	2080.44	22/11/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007155	0000001	2000.00	22/11/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007156	0000001	2080.44	22/11/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007159	0000001	780.00	22/11/2022	0000000076694	010138	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007166	0000001	1281.09	22/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007167	0000001	1370.05	22/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007169	0000001	1400.00	22/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007170	0000001	380.00	22/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007171	0000001	300.00	22/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007179	0000001	33.00	22/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004413	0000002	602.80	22/11/2022	0000000325600	010138	000000	2.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007163	0000001	1550.00	22/11/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007173	0000001	68.35	22/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0007172	0000001	5000.00	22/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007133	0000001	469.48	22/11/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007180	0000001	11.00	22/11/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006640	0000001	1320.00	22/11/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007174	0000001	1128.68	22/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007178	0000001	67.97	22/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007157	0000001	2080.44	22/11/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007158	0000001	1960.00	22/11/2022	0000000076694	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007181	0000001	66.00	22/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007160	0000001	458.76	22/11/2022	0000000076694	010138	000000	13.76	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007168	0000001	114.00	22/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007176	0000001	500.00	22/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007177	0000001	300.00	22/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007150	0000001	2080.44	22/11/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007152	0000001	2080.44	22/11/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	2080.44	22/11/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007161	0000001	2080.44	22/11/2022	0000000160415	010138	000000	147.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007162	0000001	2080.44	22/11/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007164	0000001	2080.44	22/11/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007182	0000001	11.00	22/11/2022	0000006720190	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007190	0000001	2000.00	23/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007192	0000001	500.00	23/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007193	0000001	11.63	23/11/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007195	0000001	192.08	23/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007194	0000001	11.00	23/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007183	0000001	2637.64	23/11/2022	0000000267805	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007184	0000001	2000.00	23/11/2022	0000000267805	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007185	0000001	2080.44	23/11/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007191	0000001	4190.00	23/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007196	0000001	33.00	23/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007197	0000001	22.00	23/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007025	0000001	19194.00	23/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006531	0000001	1460.00	23/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007215	0000001	11.00	24/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007216	0000001	11.00	24/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007198	0000001	1240.00	24/11/2022	0000000267805	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007199	0000001	2523.00	24/11/2022	0000000267805	010138	000000	122.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007210	0000001	4440.00	24/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007213	0000001	22.00	24/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006674	0000001	294.10	24/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006675	0000001	476.73	24/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006560	0000001	132.28	24/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006561	0000001	207.25	24/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007200	0000001	2080.44	24/11/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007201	0000001	2522.00	24/11/2022	0000000089877	010138	000000	122.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007209	0000001	588.00	24/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007211	0000001	89.91	24/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007212	0000001	22.00	24/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007202	0000001	1035.00	24/11/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007214	0000001	11.00	24/11/2022	0000000272388	010138	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006499	0000001	1288.96	24/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006515	0000001	476.80	24/11/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006639	0000001	4732.00	24/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007085	0000002	600.00	25/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007219	0000001	39.50	25/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007225	0000001	380.00	25/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007226	0000001	300.00	25/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007227	0000001	450.00	25/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007203	0000001	480.00	25/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007229	0000001	480.00	25/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007230	0000001	470.00	25/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007131	0000001	506.16	25/11/2022	0000000564141	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007218	0000001	6.50	25/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007220	0000001	74.10	25/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007222	0000001	44.45	25/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007224	0000001	250.00	25/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007231	0000001	500.00	25/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007232	0000001	115.00	25/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007221	0000001	314.48	25/11/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007223	0000001	2080.44	25/11/2022	0000006720190	005584	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007250	0000001	3187.42	28/11/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007251	0000001	3285.84	28/11/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007252	0000001	3236.71	28/11/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007253	0000001	2836.90	28/11/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007254	0000001	1787.50	28/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007255	0000001	240.00	28/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007247	0000001	294.00	28/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007248	0000001	275.00	28/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007249	0000001	240.00	28/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007256	0000001	22.00	28/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007244	0000001	2637.64	28/11/2022	0000000267805	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007245	0000001	2637.64	28/11/2022	0000000267805	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007246	0000001	2637.64	28/11/2022	0000000267805	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007257	0000001	33.00	28/11/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007261	0000001	2080.44	29/11/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007263	0000001	1240.00	29/11/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007267	0000001	80.00	29/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007268	0000001	120.00	29/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007279	0000001	22.00	29/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007280	0000001	22.00	29/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007269	0000001	900.00	29/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007282	0000001	11.00	29/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007165	0000001	4687.24	29/11/2022	0000000325600	010138	000000	560.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007275	0000001	273.68	29/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007276	0000001	1613.43	29/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007277	0000001	1258.08	29/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007278	0000001	1027.20	29/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007281	0000001	3376.08	29/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007258	0000001	1350.00	29/11/2022	0000000325600	010138	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007260	0000001	1240.00	29/11/2022	0000000325600	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007265	0000001	2000.00	29/11/2022	0000000325600	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007266	0000001	806.40	29/11/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007259	0000001	2080.44	29/11/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007262	0000001	2080.44	29/11/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007264	0000001	2080.44	29/11/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007270	0000001	400.00	29/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007271	0000001	600.00	29/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007272	0000001	300.00	29/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007273	0000001	600.00	29/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007274	0000001	600.00	29/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007303	0000001	500.00	30/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007304	0000001	200.00	30/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007316	0000001	3212.00	30/11/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007317	0000001	6520.00	30/11/2022	0000000076694	010138	000000	1127.81	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007335	0000001	1212.00	30/11/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007284	0000001	132405.16	30/11/2022	0000000160415	010138	000000	36447.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007285	0000001	57043.58	30/11/2022	0000000076694	010138	000000	7822.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007286	0000001	8772.00	30/11/2022	0000000160415	010138	000000	662.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007287	0000001	4848.00	30/11/2022	0000000076694	010138	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007288	0000001	38485.20	30/11/2022	0000000160415	010138	000000	8281.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007289	0000001	26664.00	30/11/2022	0000000160415	010138	000000	1999.80	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0007321	0000001	3212.00	30/11/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0007322	0000001	2000.00	30/11/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007305	0000001	8484.00	30/11/2022	0000000076694	010138	000000	636.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007306	0000001	21000.00	30/11/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007320	0000001	3212.00	30/11/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007344	0000001	273.38	30/11/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007345	0000001	3000.00	30/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007347	0000001	218.00	30/11/2022	0000000089931	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007217	0000001	55.00	30/11/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007297	0000001	281.50	30/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007310	0000001	2000.00	30/11/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007311	0000001	3124.00	30/11/2022	0000000076694	010138	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007339	0000001	99.00	30/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007098	0000001	3800.00	30/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007294	0000001	1080.00	30/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007295	0000001	700.00	30/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007296	0000001	6057.09	30/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007314	0000001	3212.00	30/11/2022	0000000076694	010138	000000	420.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007315	0000001	1212.00	30/11/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007319	0000001	16201.10	30/11/2022	0000000076694	010138	000000	3435.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007337	0000001	2424.00	30/11/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007338	0000001	3019.83	30/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007340	0000001	33.00	30/11/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007342	0000001	1.20	30/11/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007346	0000001	0.50	30/11/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007302	0000001	7450.00	30/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007343	0000001	11.00	30/11/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0007327	0000001	7676.00	30/11/2022	0000000076694	010138	000000	2237.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007293	0000001	590.63	30/11/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007298	0000001	330.00	30/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007299	0000001	80.00	30/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007300	0000001	350.00	30/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007301	0000001	360.00	30/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007307	0000001	23654.40	30/11/2022	0000000089877	010138	000000	1798.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007308	0000001	57541.67	30/11/2022	0000000089877	010138	000000	11142.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007309	0000001	12306.68	30/11/2022	0000000089877	010138	000000	939.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007341	0000001	66.00	30/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007236	0000001	31.61	30/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007237	0000001	410.57	30/11/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007028	0000002	2080.44	30/11/2022	0000000089877	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007290	0000001	2637.64	30/11/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007291	0000001	2637.64	30/11/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007292	0000001	2637.64	30/11/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007325	0000001	3131.20	30/11/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007326	0000001	32067.40	30/11/2022	0000000076694	010138	000000	8186.64	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0007312	0000001	1212.00	30/11/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0007313	0000001	6848.00	30/11/2022	0000000076694	010138	000000	675.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007331	0000001	5636.00	30/11/2022	0000000076694	010138	000000	434.52	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0007318	0000001	4424.00	30/11/2022	0000000076694	010138	000000	343.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007324	0000001	6848.00	30/11/2022	0000000076694	010138	000000	525.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007330	0000001	4848.00	30/11/2022	0000000076694	010138	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007202	0000002	1035.00	30/11/2022	0000000272388	010138	000000	31.05	2	Conta Corrente - Fopag	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0007365	0000001	309.53	01/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006864	0000001	72907.47	01/12/2022	0000006471823	000558	000000	4884.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007238	0000001	180.00	01/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007239	0000001	80.00	01/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007361	0000001	70.00	01/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007362	0000001	340.00	01/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007381	0000001	11.00	01/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007348	0000001	257.73	01/12/2022	0000000089877	010138	000000	7.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007366	0000001	6280.00	01/12/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007384	0000001	22.00	01/12/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007243	0000001	14354.32	01/12/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007380	0000001	4.95	01/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007379	0000001	77.24	01/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007382	0000001	5.13	01/12/2022	0000000164267	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007363	0000001	368.00	01/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007378	0000001	10.00	01/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007383	0000001	117.20	01/12/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007355	0000001	1350.00	01/12/2022	0000000076694	010138	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007364	0000001	228.00	01/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007387	0000001	332.00	02/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007385	0000001	830.00	02/12/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007386	0000001	830.00	02/12/2022	0000000000241	000558	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007390	0000001	11.00	02/12/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007391	0000001	152.00	02/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0007389	0000001	23.88	02/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007397	0000001	600.00	05/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007398	0000001	280.00	05/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007400	0000001	300.00	05/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007399	0000001	88.78	05/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007404	0000001	36.50	05/12/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007405	0000001	42.95	05/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007402	0000001	300.00	05/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007403	0000001	350.00	05/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007417	0000001	471.00	06/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007418	0000001	200.00	06/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007419	0000001	600.00	06/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007406	0000001	1035.00	06/12/2022	0000000160415	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007407	0000001	2080.44	06/12/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007408	0000001	2080.44	06/12/2022	0000000160415	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007285	0000002	2967.27	06/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007414	0000001	424.33	06/12/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007415	0000001	19.00	06/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007416	0000001	150.00	06/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007421	0000001	15.02	06/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007422	0000001	22.00	06/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007420	0000001	1.98	06/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007409	0000001	2080.44	06/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007436	0000001	400.00	07/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007437	0000001	360.00	07/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007448	0000001	22.00	07/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007423	0000001	260.00	07/12/2022	0000006240996	000558	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007424	0000001	2080.44	07/12/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007425	0000001	2080.44	07/12/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007426	0000001	2080.44	07/12/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007449	0000001	44.00	07/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007427	0000001	3157.10	07/12/2022	000000029036X	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007435	0000001	116.60	07/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007474	0000001	6147.02	08/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007475	0000001	0.01	08/12/2022	0000000484148	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007476	0000001	0.04	08/12/2022	0000000484296	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007477	0000001	7004.80	08/12/2022	0000000544922	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007478	0000001	1383.76	08/12/2022	0000000544922	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007462	0000001	280.00	08/12/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007479	0000001	11.00	08/12/2022	0000006241054	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007461	0000001	340.00	08/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007463	0000001	2100.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007470	0000001	9676.90	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007471	0000001	8146.85	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007472	0000001	5360.75	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007473	0000001	4841.90	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007649	0000001	880.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007650	0000001	245.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007656	0000001	680.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007659	0000001	679.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007671	0000001	3029.40	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007672	0000001	2932.81	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007755	0000001	176.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007500	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007503	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007515	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007527	0000001	930.00	09/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007528	0000001	930.00	09/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007530	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007536	0000001	930.00	09/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007542	0000001	1860.00	09/12/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007546	0000001	1800.00	09/12/2022	0000000076694	010138	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007554	0000001	1752.57	09/12/2022	0000000076694	010138	000000	52.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007562	0000001	1550.00	09/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007574	0000001	2000.00	09/12/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007575	0000001	2000.00	09/12/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007576	0000001	1860.00	09/12/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007577	0000001	1860.00	09/12/2022	0000000089877	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007578	0000001	2000.00	09/12/2022	0000000089877	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007579	0000001	9300.00	09/12/2022	0000000089877	010138	000000	1967.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007580	0000001	1040.00	09/12/2022	0000000089877	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007581	0000001	1960.00	09/12/2022	0000000089877	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007582	0000001	1140.00	09/12/2022	0000000089877	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007595	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007606	0000001	1290.00	09/12/2022	0000000076694	010138	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007612	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007614	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007617	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007630	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007634	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007635	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007639	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007641	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007454	0000001	1634.87	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007455	0000001	82.66	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007456	0000001	1500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007458	0000001	889.18	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007412	0000001	3270.90	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007413	0000001	8300.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007428	0000001	1516.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007429	0000001	2520.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007440	0000001	5462.55	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007441	0000001	5160.60	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007442	0000001	247.05	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007443	0000001	247.05	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007444	0000001	5253.93	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007446	0000001	5435.10	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007447	0000001	5407.65	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007394	0000001	2380.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000001	940.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007189	0000001	2160.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007372	0000001	4045.45	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007373	0000001	4456.32	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007350	0000001	46.36	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007351	0000001	95.03	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007352	0000001	22.50	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007353	0000001	59.70	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007354	0000001	19.90	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007356	0000001	5000.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007359	0000001	969.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007360	0000001	788.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007204	0000001	5872.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007053	0000001	1060.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007228	0000001	506.16	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006857	0000001	2685.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006861	0000001	8069.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006862	0000001	1394.40	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006702	0000001	1020.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006678	0000001	697.26	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007134	0000001	1465.66	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007096	0000001	2253.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007097	0000001	944.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006565	0000001	9453.70	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006568	0000001	756.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006569	0000001	813.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006571	0000001	11813.50	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006574	0000001	5368.35	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006576	0000001	5410.75	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006529	0000001	1243.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006663	0000001	2143.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006539	0000001	4289.85	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006637	0000001	123.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006638	0000001	52.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006486	0000001	1665.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006001	0000001	1452.73	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006003	0000001	633.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006305	0000001	3965.62	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006306	0000001	4336.91	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006316	0000001	5424.12	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006317	0000001	274.50	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006318	0000001	274.50	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006023	0000001	1450.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006024	0000001	400.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006021	0000001	7510.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005884	0000001	5589.00	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005885	0000001	586.50	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005669	0000001	861.60	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005670	0000001	806.50	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005676	0000001	7298.10	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005677	0000001	5832.75	09/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006685	0000001	2200.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006369	0000001	18808.80	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006858	0000001	2800.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007358	0000001	1373.70	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007367	0000001	6586.72	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007368	0000001	4350.58	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007369	0000001	4506.87	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007370	0000001	5278.20	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007371	0000001	6837.45	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007499	0000001	730.00	09/12/2022	0000000076694	010138	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007501	0000001	1860.00	09/12/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007505	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007510	0000001	930.00	09/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007522	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007525	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007531	0000001	930.00	09/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007551	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007556	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007560	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007568	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007572	0000001	2637.64	09/12/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007587	0000001	1290.00	09/12/2022	0000000076694	010138	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007598	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007601	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007613	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007615	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007632	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007655	0000001	6000.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007658	0000001	1283.35	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007663	0000001	6784.27	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007668	0000001	6934.44	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005933	0000001	17283.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005710	0000001	15000.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006319	0000001	4404.79	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005014	0000002	5043.23	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007431	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007432	0000001	2200.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007439	0000001	4279.90	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007175	0000001	3355.85	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0007451	0000001	8500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0006397	0000001	7595.10	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007664	0000001	352.92	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007665	0000001	352.92	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0007516	0000001	2300.00	09/12/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0007517	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0007526	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007396	0000001	2500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0007666	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007512	0000001	2500.00	09/12/2022	0000000076694	010138	000000	119.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007565	0000001	5500.00	09/12/2022	0000000076694	010138	000000	808.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007661	0000001	23070.57	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007756	0000001	2.17	09/12/2022	0000000484148	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007757	0000001	11.37	09/12/2022	0000000484296	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007758	0000001	0.01	09/12/2022	0000000544884	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007759	0000001	1170.96	09/12/2022	0000000544922	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007760	0000001	7087.22	09/12/2022	0000000544922	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007434	0000001	1650.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007233	0000001	6500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007234	0000001	1400.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007235	0000001	4000.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007242	0000001	2511.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007349	0000001	835.85	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007392	0000001	2500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007393	0000001	2500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007395	0000001	1000.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007502	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007508	0000001	2637.64	09/12/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007524	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007544	0000001	930.00	09/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007548	0000001	1650.00	09/12/2022	0000000076694	010138	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007549	0000001	722.00	09/12/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007552	0000001	725.00	09/12/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007558	0000001	722.00	09/12/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007584	0000001	725.00	09/12/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007594	0000001	1290.00	09/12/2022	0000000076694	010138	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007608	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007611	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007618	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007640	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007642	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007651	0000001	5567.30	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007654	0000001	3800.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007667	0000001	6033.34	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007669	0000001	5501.60	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007684	0000001	515.46	09/12/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007753	0000001	6088.43	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007754	0000001	35334.19	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006476	0000001	4000.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006567	0000001	492.50	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006575	0000001	1993.10	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006703	0000001	750.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005790	0000001	2750.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005671	0000001	414.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005159	0000001	2750.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007540	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007559	0000001	1550.00	09/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007561	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007570	0000001	1040.00	09/12/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007660	0000001	2023.84	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007761	0000001	2432.11	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006570	0000001	542.50	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0006572	0000001	4656.55	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005667	0000001	584.50	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0005679	0000001	4897.25	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007457	0000001	1500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007469	0000001	2869.20	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007205	0000001	2375.20	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007520	0000001	722.00	09/12/2022	0000000076694	010138	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007550	0000001	930.00	09/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007557	0000001	2637.64	09/12/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007604	0000001	930.00	09/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007628	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007657	0000001	116.60	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007662	0000001	2200.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007670	0000001	1000.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007673	0000001	300.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007674	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007675	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007676	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007677	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007678	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007679	0000001	400.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007680	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007681	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007682	0000001	150.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007683	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007685	0000001	450.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007686	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007687	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007688	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007689	0000001	200.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007690	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007691	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007692	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007693	0000001	300.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007694	0000001	400.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007695	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007696	0000001	300.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007697	0000001	550.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007698	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007699	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007700	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007701	0000001	450.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007702	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007703	0000001	300.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007704	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007705	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007706	0000001	300.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007707	0000001	250.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007708	0000001	350.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007709	0000001	250.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007710	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007711	0000001	350.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007712	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007713	0000001	300.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007714	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007715	0000001	400.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007716	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007717	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007718	0000001	250.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007719	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007720	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007721	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007722	0000001	200.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007723	0000001	400.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007724	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007725	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007726	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007727	0000001	450.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007728	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007729	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007730	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007731	0000001	300.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007732	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007733	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007734	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007735	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007736	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007737	0000001	400.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007738	0000001	200.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007739	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007740	0000001	400.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007741	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007742	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007743	0000001	400.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007744	0000001	450.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007745	0000001	250.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007746	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007747	0000001	600.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007748	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007749	0000001	300.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007750	0000001	500.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007751	0000001	350.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007240	0000001	2000.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007430	0000001	200.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007433	0000001	1240.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007438	0000001	3429.92	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007445	0000001	5226.48	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007459	0000001	5286.87	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007460	0000001	3524.89	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007464	0000001	1195.10	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007465	0000001	3350.65	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007466	0000001	8130.80	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007467	0000001	8656.30	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007468	0000001	2715.50	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007480	0000001	1860.00	09/12/2022	0000000076694	010138	000000	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007374	0000001	3441.01	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007375	0000001	3319.29	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007376	0000001	3476.34	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007377	0000001	3254.23	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007410	0000001	620.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0006429	0000001	6336.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007504	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007506	0000001	725.00	09/12/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007507	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007509	0000001	1443.29	09/12/2022	0000000076694	010138	000000	43.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007511	0000001	930.00	09/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007513	0000001	1240.00	09/12/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007514	0000001	1340.00	09/12/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007518	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007519	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007521	0000001	2300.00	09/12/2022	0000000076694	010138	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007523	0000001	930.00	09/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007529	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007532	0000001	1550.00	09/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007535	0000001	1155.77	09/12/2022	0000000076694	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007537	0000001	1550.00	09/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007538	0000001	1040.00	09/12/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007539	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007541	0000001	1082.50	09/12/2022	0000000076694	010138	000000	32.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007543	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007545	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007547	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007553	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007555	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007563	0000001	725.00	09/12/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007564	0000001	1752.57	09/12/2022	0000000076694	010138	000000	52.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007566	0000001	1155.77	09/12/2022	0000000076694	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007567	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007569	0000001	969.07	09/12/2022	0000000076694	010138	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007571	0000001	1608.24	09/12/2022	0000000076694	010138	000000	48.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007573	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007583	0000001	1010.30	09/12/2022	0000000076694	010138	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007585	0000001	1155.77	09/12/2022	0000000076694	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007586	0000001	980.00	09/12/2022	0000000076694	010138	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007588	0000001	2510.83	09/12/2022	0000000076694	010138	000000	120.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007589	0000001	1550.00	09/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007590	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007591	0000001	1140.00	09/12/2022	0000000076694	010138	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007592	0000001	1035.00	09/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007593	0000001	1040.00	09/12/2022	0000000076694	010138	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007596	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007599	0000001	902.06	09/12/2022	0000000076694	010138	000000	27.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007600	0000001	1155.77	09/12/2022	0000000076694	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007602	0000001	1240.00	09/12/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007603	0000001	830.00	09/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007605	0000001	1155.77	09/12/2022	0000000076694	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007607	0000001	880.00	09/12/2022	0000000076694	010138	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007609	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007610	0000001	1092.78	09/12/2022	0000000076694	010138	000000	32.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007616	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007619	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007620	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007621	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007622	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007623	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007624	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007625	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007626	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007627	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007629	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007631	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007633	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007636	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007637	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007638	0000001	2080.44	09/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007652	0000001	2778.93	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007653	0000001	4020.03	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007752	0000001	800.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007283	0000001	2000.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005668	0000001	770.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005672	0000001	790.10	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005678	0000001	4244.90	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0007533	0000001	725.00	09/12/2022	0000000076694	010138	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0007597	0000001	2000.00	09/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0007207	0000001	3457.00	09/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003021	0000003	550.00	09/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007764	0000001	1240.00	12/12/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007768	0000001	1240.00	12/12/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007769	0000001	1550.00	12/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007777	0000001	1035.00	12/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007779	0000001	930.00	12/12/2022	0000000076694	010138	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007780	0000001	2000.00	12/12/2022	0000000076694	010138	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007783	0000001	2080.44	12/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007785	0000001	1240.00	12/12/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007796	0000001	150.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007797	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007798	0000001	100.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007799	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007800	0000001	600.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007801	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007802	0000001	600.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007803	0000001	150.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007804	0000001	600.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007805	0000001	150.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007806	0000001	300.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007807	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007808	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007809	0000001	150.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007810	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007811	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007812	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007813	0000001	150.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007814	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007815	0000001	100.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007816	0000001	150.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007817	0000001	350.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007818	0000001	250.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007819	0000001	250.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007820	0000001	400.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007821	0000001	100.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007822	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007823	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007824	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007825	0000001	300.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007826	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007827	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007828	0000001	300.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007829	0000001	300.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007830	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007831	0000001	400.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007832	0000001	400.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007833	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007834	0000001	400.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007835	0000001	150.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007836	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007837	0000001	300.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007838	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007839	0000001	300.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007840	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007841	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007842	0000001	600.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007843	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007844	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007845	0000001	250.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007846	0000001	250.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007847	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007848	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007849	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007850	0000001	100.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007851	0000001	200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007852	0000001	300.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007853	0000001	150.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007854	0000001	100.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007855	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007856	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007857	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007858	0000001	300.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007859	0000001	962.94	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007767	0000001	1960.00	12/12/2022	0000000076694	010138	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007782	0000001	206.20	12/12/2022	0000000076694	010138	000000	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007860	0000001	77.00	12/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007323	0000001	17863.85	12/12/2022	0000006240996	000558	000000	3111.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007328	0000001	22645.90	12/12/2022	0000006240996	000558	000000	3841.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007329	0000001	5817.60	12/12/2022	0000006240996	000558	000000	997.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007332	0000001	2549.48	12/12/2022	0000006240996	000558	000000	760.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007333	0000001	2230.00	12/12/2022	0000006240996	000558	000000	969.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007334	0000001	5336.00	12/12/2022	0000006240996	000558	000000	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007336	0000001	3188.10	12/12/2022	0000006240996	000558	000000	242.64	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0007452	0000001	900.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0007645	0000001	500.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007453	0000001	2200.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006662	0000001	742.56	12/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006538	0000001	3791.20	12/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006859	0000001	495.20	12/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006860	0000001	400.00	12/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006004	0000001	4694.49	12/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0006005	0000001	5665.60	12/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005673	0000001	13296.85	12/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005765	0000002	7000.00	12/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0005655	0000001	19784.84	12/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007765	0000001	1960.92	12/12/2022	0000000076694	010138	000000	58.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007766	0000001	2080.44	12/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007770	0000001	2080.44	12/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007772	0000001	2080.44	12/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007774	0000001	1340.20	12/12/2022	0000000076694	010138	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007775	0000001	1035.00	12/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007776	0000001	1035.00	12/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007778	0000001	830.00	12/12/2022	0000000076694	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007784	0000001	1035.00	12/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007644	0000001	8433.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007791	0000001	703.87	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007792	0000001	82.14	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007793	0000001	300.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007794	0000001	294.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007795	0000001	800.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007643	0000001	190.00	12/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007646	0000001	3529.41	12/12/2022	0000000076694	010138	852514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007762	0000001	310.00	12/12/2022	0000000076694	010138	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007763	0000001	2186.81	12/12/2022	0000000076694	010138	000000	86.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007771	0000001	1550.00	12/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007773	0000001	1550.00	12/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007781	0000001	1035.00	12/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007788	0000001	780.00	13/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007868	0000001	294.00	13/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007869	0000001	1732.94	13/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007871	0000001	300.00	13/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007052	0000001	1310.00	13/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007186	0000001	630.00	13/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007187	0000001	220.00	13/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006854	0000001	240.00	13/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007863	0000001	2080.44	13/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007864	0000001	2080.44	13/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007872	0000001	2800.00	13/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007861	0000001	2637.64	13/12/2022	0000006240996	000558	000000	134.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007862	0000001	2300.00	13/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007879	0000001	22.00	13/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007878	0000001	55.00	13/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007877	0000001	33.00	13/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007873	0000001	300.00	13/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007874	0000001	300.00	13/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007875	0000001	300.00	13/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007876	0000001	200.00	13/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007881	0000001	309.27	14/12/2022	0000000089311	007595	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007880	0000001	185.56	14/12/2022	0000000089311	007595	000000	5.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007882	0000001	1350.00	14/12/2022	0000000076694	010138	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007884	0000001	22.00	14/12/2022	0000000089311	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007885	0000001	11.00	14/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007888	0000001	500.00	15/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007889	0000001	4291.30	15/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007890	0000001	650.00	15/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007892	0000001	77.00	15/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007883	0000001	320.00	15/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007870	0000001	1100.00	15/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007787	0000001	3840.00	15/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007411	0000001	8500.00	15/12/2022	0000000076694	010138	852513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007891	0000001	121.90	15/12/2022	0000000290254	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007894	0000001	520.00	16/12/2022	0000000076694	010138	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007901	0000001	500.00	16/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007902	0000001	250.00	16/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007904	0000001	11.00	16/12/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007906	0000001	0.02	16/12/2022	0000000484296	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007907	0000001	2180.79	16/12/2022	0000000544922	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007903	0000001	18268.28	16/12/2022	0000000555605	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007905	0000001	44.00	16/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007895	0000001	1035.00	16/12/2022	0000000000241	000558	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007893	0000001	845.36	16/12/2022	0000000076694	010138	000000	25.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007896	0000001	1035.00	16/12/2022	0000000000241	000558	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007866	0000001	1000.00	16/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007897	0000001	2080.44	16/12/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007900	0000001	850.00	16/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007908	0000001	33.00	16/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007926	0000001	5.81	19/12/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007927	0000001	193.81	19/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007909	0000001	12039.20	19/12/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007925	0000001	9191.35	19/12/2022	000000029036X	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007913	0000001	3800.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007919	0000001	12065.15	20/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007936	0000001	1155.77	20/12/2022	0000000076694	010138	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000001	1240.00	20/12/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007941	0000001	2080.44	20/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007943	0000001	2080.44	20/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007481	0000001	41309.93	20/12/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007484	0000001	6930.00	20/12/2022	0000000160415	010138	000000	522.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007485	0000001	64641.75	20/12/2022	0000000160415	010138	000000	17173.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007486	0000001	44503.88	20/12/2022	0000000160415	010138	000000	4198.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007487	0000001	14118.00	20/12/2022	0000000160415	010138	000000	2238.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006297	0000001	3020.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006298	0000001	3247.04	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006299	0000001	3416.25	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006300	0000001	3164.30	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006301	0000001	3183.98	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006302	0000001	2995.49	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005209	0000001	3179.97	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005213	0000001	3483.11	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005214	0000001	3379.20	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005211	0000001	3301.76	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007790	0000001	9870.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007951	0000001	1633.10	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007954	0000001	1105.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007960	0000001	150.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007961	0000001	200.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007962	0000001	300.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007963	0000001	100.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007964	0000001	200.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007965	0000001	400.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007966	0000001	600.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007967	0000001	500.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007968	0000001	450.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007491	0000001	2424.00	20/12/2022	0000000076694	010138	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007388	0000001	1320.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007938	0000001	2142.12	20/12/2022	0000000076694	010138	000000	82.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007952	0000001	6532.29	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007953	0000001	2204.04	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007955	0000001	2400.00	20/12/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007990	0000001	3961.11	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007992	0000001	0.14	20/12/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007994	0000001	33.00	20/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007921	0000001	1080.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007922	0000001	1080.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007923	0000001	1080.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007991	0000001	242.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007482	0000001	8144.64	20/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007492	0000001	7272.00	20/12/2022	0000000076694	010138	000000	1129.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0007489	0000001	1212.00	20/12/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007899	0000001	10300.00	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0007494	0000001	6060.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007910	0000001	3390.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007935	0000001	2080.44	20/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007937	0000001	780.00	20/12/2022	0000000076694	010138	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007939	0000001	1550.00	20/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007493	0000001	10302.00	20/12/2022	0000000076694	010138	000000	1454.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007959	0000001	2059.00	20/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007976	0000001	3934.66	20/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007977	0000001	4359.96	20/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007978	0000001	4250.24	20/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007979	0000001	6446.76	20/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0007490	0000001	606.00	20/12/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E COMUNICACAO	0007950	0000001	500.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007898	0000001	240.00	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007911	0000001	3430.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007912	0000001	132.02	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007914	0000001	1842.90	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007915	0000001	3900.00	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007916	0000001	1100.00	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007917	0000001	12715.40	20/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007918	0000001	11219.50	20/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007920	0000001	1165.60	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007924	0000001	800.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007934	0000001	2637.64	20/12/2022	0000000076694	010138	000000	134.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007942	0000001	2080.44	20/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007789	0000001	13060.00	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007483	0000001	13326.39	20/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007488	0000001	21994.00	20/12/2022	0000000089877	010138	000000	2953.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007495	0000001	11444.00	20/12/2022	0000000089877	010138	000000	1567.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007496	0000001	3348.00	20/12/2022	0000000089877	010138	000000	423.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007497	0000001	606.00	20/12/2022	0000000089877	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000001	977.50	20/12/2022	0000000089877	010138	000000	157.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007647	0000001	30835.83	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007886	0000001	8937.25	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007887	0000001	3652.00	20/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007865	0000001	480.00	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007956	0000001	70.00	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007957	0000001	1114.14	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007958	0000001	370.00	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007969	0000001	290.00	20/12/2022	0000000089877	010138	000000	8.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007993	0000001	88.00	20/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008006	0000001	90.00	21/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008007	0000001	180.00	21/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008012	0000001	22.00	21/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007944	0000001	370.00	21/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007996	0000001	1134.02	21/12/2022	0000000076694	010138	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007998	0000001	2080.44	21/12/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007999	0000001	2080.44	21/12/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008008	0000001	240.00	21/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008013	0000001	22.00	21/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007946	0000001	7250.93	21/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0008011	0000001	81.95	21/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008014	0000001	89.49	21/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007995	0000001	1550.00	21/12/2022	0000000076694	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0007997	0000001	515.46	21/12/2022	0000000076694	010138	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008010	0000001	150.00	21/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008009	0000001	2050.00	21/12/2022	0000000160415	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008023	0000001	3.29	22/12/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008022	0000001	882.00	22/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008029	0000001	330.00	23/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008030	0000001	160.00	23/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008031	0000001	160.00	23/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008017	0000001	160.00	23/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008035	0000001	23.62	23/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008037	0000001	4345.46	23/12/2022	0000000076694	010138	000000	471.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008024	0000001	2080.44	23/12/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008025	0000001	2550.00	23/12/2022	0000000267805	010138	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008034	0000001	22.00	23/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0008016	0000001	210.00	23/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0008026	0000001	2080.44	23/12/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0008027	0000001	2080.44	23/12/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0008028	0000001	2080.44	23/12/2022	0000006240996	000558	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0008033	0000001	765.00	23/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0008036	0000001	44.00	23/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007401	0000001	272.00	23/12/2022	000000029036X	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008054	0000001	51300.66	26/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008055	0000001	2942.59	26/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008048	0000001	250.00	26/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008049	0000001	150.00	26/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008050	0000001	61.58	26/12/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008052	0000001	0.48	26/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0008045	0000001	416.00	26/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0008051	0000001	39.50	26/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0008046	0000001	705.88	26/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0008053	0000001	11.00	26/12/2022	0000006240996	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008015	0000001	150.00	26/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008047	0000001	351.00	26/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008039	0000001	650.00	27/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008066	0000001	26.88	27/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008056	0000001	2080.44	27/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008057	0000001	1035.00	27/12/2022	0000000325600	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008058	0000001	1550.00	27/12/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008065	0000001	13.16	27/12/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008067	0000001	50.02	27/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008064	0000001	400.00	27/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007786	0000001	139620.19	27/12/2022	0000000325139	011657	000000	11867.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008069	0000001	2080.44	28/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008070	0000001	3844.11	28/12/2022	0000000325600	010138	000000	344.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008074	0000001	11.00	28/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008068	0000001	2080.44	28/12/2022	0000000267805	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008072	0000001	500.00	28/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008073	0000001	11.00	28/12/2022	0000000267805	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007534	0000001	67645.51	28/12/2022	0000006472250	005584	000000	4532.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008071	0000001	300.00	28/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008059	0000001	340.00	28/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008092	0000001	2080.00	29/12/2022	0000000325600	010138	000000	75.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008093	0000001	300.00	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008095	0000001	147.03	29/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008096	0000001	33.69	29/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008097	0000001	73.24	29/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008106	0000001	22643.10	29/12/2022	0000000089877	010138	000000	1710.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008107	0000001	56154.34	29/12/2022	0000000089877	010138	000000	10837.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008108	0000001	12306.68	29/12/2022	0000000089877	010138	000000	939.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008156	0000001	22.00	29/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008038	0000001	350.00	29/12/2022	0000000089877	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008123	0000001	6848.00	29/12/2022	0000000076694	010138	000000	525.42	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0008111	0000001	1212.00	29/12/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS	0008112	0000001	6848.00	29/12/2022	0000000076694	010138	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008130	0000001	5636.00	29/12/2022	0000000076694	010138	000000	434.52	1	Conta Corrente	NULL
SECRETARIA DA CULTURA	0008117	0000001	4424.00	29/12/2022	0000000076694	010138	000000	343.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008078	0000001	2080.00	29/12/2022	0000000076694	010138	000000	75.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008079	0000001	2080.44	29/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008080	0000001	2080.44	29/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008081	0000001	2635.00	29/12/2022	0000000325600	010138	000000	133.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008089	0000001	2080.44	29/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008124	0000001	3212.00	29/12/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008125	0000001	29087.00	29/12/2022	0000000076694	010138	000000	7849.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008129	0000001	4848.00	29/12/2022	0000000076694	010138	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0008126	0000001	6060.00	29/12/2022	0000000076694	010138	000000	2104.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008113	0000001	2449.42	29/12/2022	0000000076694	010138	000000	351.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008114	0000001	1212.00	29/12/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008118	0000001	15441.50	29/12/2022	0000000076694	010138	000000	3363.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008136	0000001	2424.00	29/12/2022	0000000076694	010138	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008152	0000001	98.32	29/12/2022	0000000002597	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008153	0000001	3555.22	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008155	0000001	0.06	29/12/2022	0000000076856	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008157	0000001	143.00	29/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008090	0000001	300.00	29/12/2022	0000000076694	010138	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008104	0000001	8484.00	29/12/2022	0000000076694	010138	000000	636.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008105	0000001	21000.00	29/12/2022	0000000076694	010138	000000	12227.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008119	0000001	3212.00	29/12/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0008085	0000001	1550.00	29/12/2022	0000000325600	010138	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0008098	0000001	352.00	29/12/2022	0000000325600	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0008109	0000001	2000.00	29/12/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0008110	0000001	3528.00	29/12/2022	0000000076694	010138	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0008154	0000001	198.00	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008075	0000001	2080.44	29/12/2022	0000000076694	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008076	0000001	1350.00	29/12/2022	0000000076694	010138	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008086	0000001	2080.44	29/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008087	0000001	2080.44	29/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008088	0000001	2080.44	29/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008091	0000001	2080.44	29/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008137	0000001	1987.15	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008138	0000001	29156.97	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008139	0000001	13594.49	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008140	0000001	7724.89	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008141	0000001	4877.35	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007928	0000001	8772.00	29/12/2022	0000000160415	010138	000000	662.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007929	0000001	124729.07	29/12/2022	0000000160415	010138	000000	34939.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007930	0000001	59470.85	29/12/2022	0000000076694	010138	000000	7685.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007931	0000001	4848.00	29/12/2022	0000000076694	010138	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007932	0000001	34836.20	29/12/2022	0000000160415	010138	000000	8447.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007933	0000001	26664.00	29/12/2022	0000000160415	010138	000000	1999.80	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0008120	0000001	3212.00	29/12/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DO ESPORTE E LAZER	0008121	0000001	2000.00	29/12/2022	0000000076694	010138	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008077	0000001	1035.00	29/12/2022	0000000076694	010138	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008082	0000001	2080.44	29/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008083	0000001	2080.00	29/12/2022	0000000325600	010138	000000	75.20	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008084	0000001	2080.44	29/12/2022	0000000325600	010138	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008094	0000001	1320.00	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008099	0000001	400.00	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008100	0000001	150.00	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008101	0000001	600.00	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008102	0000001	600.00	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008103	0000001	300.00	29/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008115	0000001	3212.00	29/12/2022	0000000076694	010138	000000	252.72	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008116	0000001	6116.00	29/12/2022	0000000076694	010138	000000	1101.63	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008134	0000001	1212.00	29/12/2022	0000000076694	010138	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008178	0000001	600.00	30/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRABALHO E ACAO SOCIAL	0008179	0000001	160.00	30/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007385	0000002	830.00	30/12/2022	0000000160415	010138	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008158	0000001	3230.00	30/12/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008161	0000001	337.20	30/12/2022	0000000076694	010138	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO	0008180	0000001	88.00	30/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008160	0000001	1230.00	30/12/2022	0000000076694	010138	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008181	0000001	1.00	30/12/2022	0000000000241	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008182	0000001	1.20	30/12/2022	0000000183946	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS	0007862	0000002	2300.00	30/12/2022	0000006240996	000558	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008159	0000001	3230.00	30/12/2022	0000000076694	010138	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008044	0000001	10953.92	30/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008018	0000001	66.93	30/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008019	0000001	1718.42	30/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008032	0000001	1500.00	30/12/2022	0000000076694	010138	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8132

Última atualização: 11/06/2024