de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000025	0000001	255175.50	18/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
03101-GABINETE DO VICE-PREFEITO	0000001	0000001	5585.58	28/01/2022	0000006000002	004359	000000	2079.66	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
03101-GABINETE DO VICE-PREFEITO	0000002	0000001	263172.61	28/01/2022	0000006000002	004359	000000	52511.43	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
03101-GABINETE DO VICE-PREFEITO	0000003	0000001	5000.00	28/01/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
05101-GABINETE DO PROCURADOR	0000010	0000001	719805.51	28/01/2022	0000006000002	004359	000000	248909.76	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
05101-GABINETE DO PROCURADOR	0000021	0000001	248630.62	28/01/2022	0000006000002	004359	000000	37328.98	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
05101-GABINETE DO PROCURADOR	0000022	0000001	5400.00	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
06101-GABINETE DO SECRETÁRIO	0000001	0000001	349602.58	28/01/2022	0000006000002	004359	000000	106139.38	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
06101-GABINETE DO SECRETÁRIO	0000002	0000001	205.08	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
06101-GABINETE DO SECRETÁRIO	0000003	0000001	309422.89	28/01/2022	0000006000002	004359	000000	54679.61	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
06101-GABINETE DO SECRETÁRIO	0000004	0000001	6040.00	28/01/2022	0000006000002	004359	000000	579.37	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
06101-GABINETE DO SECRETÁRIO	0000005	0000001	82946.00	28/01/2022	0000006000029	004359	000000	12085.43	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
07101-GABINETE DO SECRETÁRIO	0000001	0000001	49480.89	28/01/2022	0000006000002	004359	000000	12886.97	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
07101-GABINETE DO SECRETÁRIO	0000002	0000001	131096.76	28/01/2022	0000006000002	004359	000000	18989.61	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
08101-GABINETE DO SECRETÁRIO	0000001	0000001	345511.70	28/01/2022	0000006000002	004359	000000	101388.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
08101-GABINETE DO SECRETÁRIO	0000002	0000001	554.88	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
08101-GABINETE DO SECRETÁRIO	0000003	0000001	51.27	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
08101-GABINETE DO SECRETÁRIO	0000004	0000001	699019.85	28/01/2022	0000006000002	004359	000000	120908.71	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
08101-GABINETE DO SECRETÁRIO	0000006	0000001	2000.00	28/01/2022	0000006000002	004359	000000	161.82	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
09101-GABINETE DO SECRETÁRIO	0000001	0000001	318036.48	28/01/2022	0000006000002	004359	000000	83944.86	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
09101-GABINETE DO SECRETÁRIO	0000003	0000001	397639.55	28/01/2022	0000006000002	004359	000000	65018.78	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
09101-GABINETE DO SECRETÁRIO	0000005	0000001	668919.38	28/01/2022	0000006000029	004359	000000	83558.67	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
09101-GABINETE DO SECRETÁRIO	0000011	0000001	3258.54	28/01/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
09101-GABINETE DO SECRETÁRIO	0000013	0000001	666.51	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
10101-GABINETE DO SECRETÁRIO	0000034	0000001	192406.04	28/01/2022	0000006000002	004359	000000	34619.03	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
10101-GABINETE DO SECRETÁRIO	0000035	0000001	2217.50	28/01/2022	0000006000002	004359	000000	107.82	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
10101-GABINETE DO SECRETÁRIO	0000040	0000001	16323.03	28/01/2022	0000006001319	004359	000000	2468.03	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000041	0000001	126854.16	28/01/2022	0000006001319	004359	000000	14604.77	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000042	0000001	2866249.60	28/01/2022	0000006001319	004359	000000	374377.09	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000043	0000001	1180681.15	28/01/2022	0000006001319	004359	000000	165350.60	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000044	0000001	1022694.24	28/01/2022	0000006000029	004359	000000	129225.87	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
10101-GABINETE DO SECRETÁRIO	0000045	0000001	61799.40	28/01/2022	0000006000029	004359	000000	4950.39	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
10101-GABINETE DO SECRETÁRIO	0000027	0000001	1156697.64	28/01/2022	0000006001319	004359	000000	378038.03	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000028	0000001	246638.43	28/01/2022	0000006001319	004359	000000	73839.13	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000029	0000001	308493.58	28/01/2022	0000006001319	004359	000000	94551.26	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000030	0000001	429883.64	28/01/2022	0000006001319	004359	000000	136947.40	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000031	0000001	13235694.63	28/01/2022	0000006001319	004359	000000	4212834.32	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000032	0000001	2094963.81	28/01/2022	0000006000002	004359	000000	612350.34	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
10101-GABINETE DO SECRETÁRIO	0000052	0000001	51.27	28/01/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000053	0000001	1589.37	28/01/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600131 9 - FUNDEB (EFETIVO, COMIS.E PESSOA
10101-GABINETE DO SECRETÁRIO	0000095	0000001	51.27	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000003	0000001	2424.00	28/01/2022	0000006000002	004359	000000	412.37	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000004	0000001	22165.65	28/01/2022	0000006000002	004359	000000	3129.09	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000005	0000001	36798.00	28/01/2022	0000006000029	004359	000000	3599.79	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
11101-GABINETE DO SECRETÁRIO	0000016	0000001	293339.75	28/01/2022	0000006000002	004359	000000	92877.12	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
11101-GABINETE DO SECRETÁRIO	0000017	0000001	2295.67	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
11101-GABINETE DO SECRETÁRIO	0000018	0000001	51.27	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
11101-GABINETE DO SECRETÁRIO	0000023	0000001	346914.88	28/01/2022	0000006000002	004359	000000	65179.96	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
11101-GABINETE DO SECRETÁRIO	0000025	0000001	412225.01	28/01/2022	0000006000029	004359	000000	64855.13	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
12101-GABINETE DO SECRETÁRIO	0000002	0000001	227699.88	28/01/2022	0000006000002	004359	000000	31300.88	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
12101-GABINETE DO SECRETÁRIO	0000003	0000001	1807.54	28/01/2022	0000006000002	004359	000000	432.03	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
12101-GABINETE DO SECRETÁRIO	0000004	0000001	121428.66	28/01/2022	0000006000029	004359	000000	15451.77	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
12101-GABINETE DO SECRETÁRIO	0000006	0000001	63417.63	28/01/2022	0000006000002	004359	000000	14931.68	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
14101-GABINETE DO SECRETARIO	0001455	0000001	98025.49	28/01/2022	0000006000002	004359	000000	29233.31	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
14101-GABINETE DO SECRETARIO	0001456	0000001	51.27	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
14101-GABINETE DO SECRETARIO	0001611	0000001	183254.40	28/01/2022	0000006000002	004359	000000	42880.67	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
14101-GABINETE DO SECRETARIO	0001615	0000002	271856.28	28/01/2022	0000006000002	004359	000000	51223.68	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
14101-GABINETE DO SECRETARIO	0001626	0000001	8666.67	28/01/2022	0000006000002	004359	000000	1491.07	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
14101-GABINETE DO SECRETARIO	0001627	0000001	752062.27	28/01/2022	0000006000029	004359	000000	93448.62	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
15101-GABINETE DO SECRETÁRIO	0000001	0000001	26353.92	28/01/2022	0000006000002	004359	000000	5701.93	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
15101-GABINETE DO SECRETÁRIO	0000002	0000002	90000.00	28/01/2022	0000006000002	004359	000000	17108.57	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
15101-GABINETE DO SECRETÁRIO	0000003	0000001	135553.00	28/01/2022	0000006000029	004359	000000	18641.74	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000044	0000001	181521.29	28/01/2022	0000006000010	004359	000000	11544.16	2	Conta Corrente - Fopag	BRADESCO S A C 0600001 0 - PENASIONISTAS E INATIVOS
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000186	0000002	500.00	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000002	0000001	401747.05	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000003	0000001	100035.01	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000004	0000001	57174.56	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000005	0000001	8901.72	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000006	0000001	15055.34	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000007	0000001	1110.64	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000008	0000001	1312.43	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000009	0000001	5696.30	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000010	0000001	6909.84	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000011	0000001	14488.46	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000012	0000001	21726.68	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000013	0000001	242845.97	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000014	0000001	378848.76	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000015	0000001	239945.01	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000016	0000001	261308.68	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000017	0000001	36854.11	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000018	0000001	40459.74	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000019	0000001	26442.41	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000020	0000001	28702.81	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000021	0000001	66388.15	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000022	0000001	105584.68	28/01/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	BCO DO BRASIL S A - C 9.885-X - MOVIMENTO
21101-GABINETE DO SECRETÁRIO	0000001	0000001	19514.13	28/01/2022	0000006000002	004359	000000	6672.42	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
21101-GABINETE DO SECRETÁRIO	0000003	0000001	284014.48	28/01/2022	0000006000002	004359	000000	46845.31	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
21101-GABINETE DO SECRETÁRIO	0000004	0000001	23824.00	28/01/2022	0000006000029	004359	000000	4223.20	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
21101-GABINETE DO SECRETÁRIO	0000006	0000001	51.27	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
22101-GABINETE DO SECRETÁRIO	0000001	0000001	43153.27	28/01/2022	0000006000002	004359	000000	7042.70	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
22101-GABINETE DO SECRETÁRIO	0000002	0000001	264557.34	28/01/2022	0000006000002	004359	000000	45070.37	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
22101-GABINETE DO SECRETÁRIO	0000003	0000001	212428.00	28/01/2022	0000006000029	004359	000000	33048.73	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
24101-GABINETE DO SECRETÁRIO	0000001	0000001	4000.00	28/01/2022	0000006000002	004359	000000	2509.14	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
24101-GABINETE DO SECRETÁRIO	0000003	0000001	48000.00	28/01/2022	0000006000029	004359	000000	6926.01	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
24101-GABINETE DO SECRETÁRIO	0000015	0000001	304948.25	28/01/2022	0000006000002	004359	000000	50746.66	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
25101-GABINETE DO SECRETÁRIO	0000001	0000001	73299.11	28/01/2022	0000006000002	004359	000000	16651.30	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
25101-GABINETE DO SECRETÁRIO	0000002	0000001	102.54	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
25101-GABINETE DO SECRETÁRIO	0000003	0000001	222414.95	28/01/2022	0000006000002	004359	000000	29108.68	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
25101-GABINETE DO SECRETÁRIO	0000004	0000001	193291.00	28/01/2022	0000006000029	004359	000000	20729.05	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
GABINETE DO SECRETÁRIO	0000001	0000001	1648713.48	28/01/2022	0000006000002	004359	000000	735836.03	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
GABINETE DO SECRETÁRIO	0000002	0000001	256.35	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
GABINETE DO SECRETÁRIO	0000003	0000001	2424.00	28/01/2022	0000006000029	004359	000000	334.33	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
GABINETE DO SECRETÁRIO	0000004	0000001	119826.45	28/01/2022	0000006000002	004359	000000	21673.49	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
27101-GABINETE DO SECRETÁRIO	0000002	0000001	2612.96	28/01/2022	0000006000002	004359	000000	740.69	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
27101-GABINETE DO SECRETÁRIO	0000003	0000001	51.27	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
27101-GABINETE DO SECRETÁRIO	0000004	0000001	128428.67	28/01/2022	0000006000002	004359	000000	22889.74	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
27101-GABINETE DO SECRETÁRIO	0000005	0000001	5000.00	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
27101-GABINETE DO SECRETÁRIO	0000006	0000001	47712.00	28/01/2022	0000006000029	004359	000000	5801.28	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
28101-GABINETE DO SECRETÁRIO	0000001	0000001	16098.17	28/01/2022	0000006000002	004359	000000	6706.21	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
28101-GABINETE DO SECRETÁRIO	0000003	0000001	33414.00	28/01/2022	0000006000029	004359	000000	3176.88	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
28101-GABINETE DO SECRETÁRIO	0000004	0000001	125273.57	28/01/2022	0000006000002	004359	000000	21477.97	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
29101-GABINETE DO SECRETÁRIO	0000001	0000001	1765222.77	28/01/2022	0000006000002	004359	000000	571700.11	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
29101-GABINETE DO SECRETÁRIO	0000002	0000001	51.27	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
29101-GABINETE DO SECRETÁRIO	0000003	0000001	127000.02	28/01/2022	0000006000002	004359	000000	20233.48	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
29101-GABINETE DO SECRETÁRIO	0000004	0000001	50134.00	28/01/2022	0000006000029	004359	000000	5935.10	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000002	0000001	8781.13	28/01/2022	0000006000002	004359	000000	2430.26	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000003	0000001	84131.53	28/01/2022	0000006000002	004359	000000	14422.63	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000004	0000001	3636.00	28/01/2022	0000006000029	004359	000000	654.47	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
31101-GABINETE DO SECRETÁRIO	0000001	0000001	5459.66	28/01/2022	0000006000002	004359	000000	1050.86	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
31101-GABINETE DO SECRETÁRIO	0000002	0000001	128738.99	28/01/2022	0000006000002	004359	000000	22183.26	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
31101-GABINETE DO SECRETÁRIO	0000003	0000001	88525.28	28/01/2022	0000006000029	004359	000000	8970.62	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
32101-GABINETE DO SECRETÁRIO	0000001	0000001	146449.39	28/01/2022	0000006000002	004359	000000	38806.11	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
32101-GABINETE DO SECRETÁRIO	0000002	0000001	138568.28	28/01/2022	0000006000002	004359	000000	22140.91	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
71101-GABINETE DO SECRETÁRIO	0000018	0000001	256.35	28/01/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
71101-GABINETE DO SECRETÁRIO	0000019	0000001	239975.70	28/01/2022	0000006000002	004359	000000	76384.65	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
71101-GABINETE DO SECRETÁRIO	0000020	0000001	559702.22	28/01/2022	0000006000002	004359	000000	116617.11	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
71101-GABINETE DO SECRETÁRIO	0000021	0000001	136764.35	28/01/2022	0000006000029	004359	000000	20150.65	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
72101-GABINETE DO SECRETÁRIO	0000011	0000001	39339.04	28/01/2022	0000006000002	004359	000000	13042.35	2	Conta Corrente - Fopag	BRADESCO S A - C 0600000 2 - PAG.DE PESSOAL
72101-GABINETE DO SECRETÁRIO	0000013	0000001	297808.84	28/01/2022	0000006000029	004359	000000	41077.31	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
72101-GABINETE DO SECRETÁRIO	0000014	0000001	15712.00	28/01/2022	0000006000029	004359	000000	3204.67	2	Conta Corrente - Fopag	BRADESCO S A - C 0600002 9 - PRESTADOR DE SERVIÇO
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000001	2608.99	07/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000231	0000001	175.70	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001620	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001621	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001622	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001623	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001624	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001625	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001458	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001460	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001461	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001462	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001464	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001465	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001466	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001468	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001469	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001470	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001471	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001473	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001474	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001475	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001476	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001477	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000021	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000019	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000013	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000001	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000002	0000001	55.26	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000003	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000004	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000006	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000007	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000008	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000009	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000010	0000001	88.78	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000001	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000002	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000003	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000004	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000005	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000006	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000008	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000009	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000010	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000011	0000001	350.00	08/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000011	0000001	88.78	09/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000006	0000001	2748.08	09/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000007	0000001	3062.88	09/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000033	0000001	5104.80	09/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000015	0000001	88.78	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000012	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000013	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000014	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000015	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000016	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000017	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000018	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000019	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000020	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000021	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000022	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000023	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000024	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000025	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000026	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000027	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000028	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000029	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000030	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000031	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000032	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000033	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000034	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000035	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000036	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000037	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000038	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000039	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000040	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000041	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000042	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000043	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000045	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000046	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000047	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000048	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000049	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000050	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000051	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000052	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000053	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000054	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000055	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000056	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000057	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000058	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000059	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000060	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000061	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000062	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000063	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000064	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000065	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000066	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000067	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000068	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000069	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000070	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000071	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000072	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000073	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000074	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000075	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000076	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000077	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000078	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000080	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000081	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000082	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000083	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000084	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000085	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000086	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000087	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000088	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000089	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000090	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000091	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000092	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000094	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000095	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000096	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000097	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000098	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000099	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000100	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000101	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000102	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000103	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000104	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000105	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000106	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000107	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000108	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000109	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000110	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000111	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000112	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000113	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000114	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000115	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000116	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000117	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000118	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000119	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000120	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000121	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000079	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000122	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000123	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000124	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000125	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000126	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000127	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000129	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000130	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000131	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000132	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000133	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000134	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000135	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000136	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000137	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000138	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000139	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000140	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000141	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000142	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000143	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000144	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000145	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000146	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000147	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000148	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000149	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000150	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000151	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000152	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000153	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000154	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000155	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000156	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000157	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000158	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000159	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000160	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000161	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000162	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000163	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000164	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000165	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000166	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000167	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000168	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000169	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000170	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000171	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000172	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000173	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000174	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000175	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000176	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000177	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000178	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000179	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000180	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000181	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000182	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000183	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000184	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000185	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000186	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000187	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000188	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000189	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000190	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000191	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000192	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000193	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000194	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000195	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000196	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000197	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000198	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000199	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000200	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000201	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000202	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000203	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000204	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000205	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000206	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000207	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000208	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000209	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000210	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000211	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000212	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000213	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000214	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000215	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000216	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000217	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000218	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000219	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000220	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000221	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000222	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000223	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000224	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000225	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000226	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000227	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000229	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000230	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000231	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000232	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000233	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000234	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000235	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000236	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000237	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000238	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000239	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000240	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000241	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000242	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000243	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000244	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000245	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000246	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000247	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000248	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000249	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000250	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000251	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000252	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000253	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000254	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000255	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000256	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000257	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000258	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000259	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000260	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000261	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000262	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000263	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000264	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000265	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000266	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000267	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000268	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000269	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000270	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000271	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000272	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000273	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000274	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000275	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000276	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000277	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000278	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000279	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000280	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000281	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000282	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000283	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000284	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000285	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000286	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000287	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000288	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000289	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000290	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000291	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000292	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000293	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000294	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000295	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000296	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000297	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000298	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000299	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000300	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000301	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000302	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000303	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000304	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000305	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000306	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000307	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000308	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000309	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000310	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000311	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000312	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000313	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000314	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000315	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000316	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000317	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000318	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000319	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000320	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000321	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000322	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000323	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000324	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000325	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000326	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000327	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000228	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000328	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000329	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000330	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000331	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000332	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000333	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000334	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000335	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000336	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000337	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000338	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000339	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000340	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000341	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000342	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000343	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000344	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000345	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000346	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000347	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000348	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000349	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000350	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000351	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000352	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000353	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000354	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000355	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000356	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000357	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000358	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000359	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000360	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000361	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000362	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000364	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000365	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000366	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000367	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000368	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000369	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000370	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000371	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000372	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000373	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000374	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000376	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000377	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000378	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000380	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000379	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000381	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000382	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000383	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000384	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000385	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000386	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000387	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000388	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000389	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000390	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000391	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000392	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000393	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000394	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000395	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000396	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000397	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000398	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000399	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000400	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000403	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000404	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000405	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000406	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000407	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000408	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000409	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000410	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000411	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000412	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000413	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000414	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000415	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000416	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000417	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000418	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000419	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000420	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000421	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000422	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000423	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000424	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000425	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000426	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000427	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000428	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000429	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000430	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000431	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000432	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000433	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000434	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000435	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000436	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000437	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000438	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000439	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000440	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000441	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000442	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000443	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000444	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000446	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000447	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000448	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000449	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000450	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000451	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000452	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000453	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000454	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000455	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000456	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000457	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000458	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000459	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000460	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000461	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000462	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000463	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000464	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000465	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000466	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000467	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000468	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000469	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000470	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000471	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000472	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000473	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000474	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000475	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000476	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000477	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000478	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000479	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000480	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000481	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000482	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000483	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000484	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000485	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000486	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000487	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000488	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000489	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000490	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000491	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000492	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000493	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000494	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000495	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000496	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000497	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000498	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000499	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000500	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000501	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000502	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000503	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000504	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000505	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000506	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000507	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000508	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000509	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000510	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000511	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000512	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000513	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000514	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000515	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000516	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000517	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000518	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000519	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000520	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001478	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001479	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001480	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001481	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001482	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001483	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001484	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001452	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001453	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001448	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001449	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001450	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001451	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001440	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001441	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001442	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001443	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001444	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001445	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001446	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001447	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001504	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001503	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001501	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001502	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001505	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001506	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001507	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001508	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001509	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001510	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001511	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001512	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001513	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001514	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001515	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001516	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001485	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001486	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001487	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001488	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001489	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001490	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001491	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001492	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001493	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001494	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001495	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001496	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001497	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001498	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001499	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001500	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001517	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001518	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001519	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001520	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001521	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001522	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001523	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001524	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001525	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001526	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001527	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001528	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001529	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001530	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001531	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001532	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001533	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001534	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001535	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001536	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001537	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001538	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001539	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001540	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001541	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001542	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001543	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001544	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001545	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001546	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001548	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001549	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001550	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001551	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001552	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001553	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001554	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001555	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001556	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001557	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001558	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001559	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001560	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001561	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001562	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001563	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001564	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001565	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001566	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001567	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001568	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001569	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001570	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001571	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001572	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001573	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001574	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001575	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001576	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001577	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001578	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001579	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001580	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001581	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001308	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001309	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001310	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001311	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001312	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001313	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001314	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001315	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001316	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001317	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001318	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001319	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001320	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001321	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001322	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001323	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001324	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001325	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001327	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001328	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001329	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001330	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001331	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001332	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001333	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001334	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001335	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001336	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001337	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001338	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001340	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001341	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001342	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001343	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001344	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001345	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001346	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001347	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001348	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001349	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001350	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001351	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001352	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001353	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001354	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001355	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001356	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001357	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001358	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001359	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001360	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001361	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001362	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001363	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001364	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001365	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001366	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001367	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001368	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001369	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001370	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001371	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001372	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001373	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001374	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001375	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001376	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001377	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001378	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001379	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001380	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001381	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001382	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001383	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001384	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001385	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001386	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001387	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001388	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001389	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001390	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001391	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001392	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001393	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001394	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001395	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001396	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001397	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001398	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001399	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001400	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001401	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001402	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001403	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001404	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001405	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001166	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001406	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001407	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001408	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001409	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001410	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001411	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001412	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001413	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001414	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001415	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001416	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001417	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001418	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001419	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001420	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001421	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001422	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001423	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001424	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001425	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001426	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001428	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001429	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001430	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001431	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001433	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001434	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001435	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001436	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001437	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001438	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001439	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001045	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001046	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001047	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001048	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001049	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001050	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001051	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001052	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001053	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001054	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001055	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001056	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001057	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001058	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001059	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001060	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001061	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001063	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001064	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001065	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001066	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001067	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001068	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001069	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001070	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001071	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001072	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001073	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001074	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001075	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001076	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001077	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001078	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001079	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001080	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001081	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001082	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001083	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001084	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001085	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001088	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001089	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001090	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001092	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001093	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001094	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001095	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001096	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001097	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001098	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001099	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001100	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001101	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001102	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001103	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001104	0000001	400.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001105	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001107	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001108	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001109	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001110	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001111	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001112	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001113	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001114	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001115	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001116	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001117	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001118	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001119	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001120	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001121	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001122	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001123	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001124	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001125	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001126	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001127	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001128	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001129	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001130	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001131	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001132	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001133	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001134	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001135	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001136	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001137	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001138	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001139	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001140	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001141	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001142	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001106	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001143	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001144	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001145	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001146	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001147	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001148	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001149	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001150	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001151	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001152	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001153	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001154	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001155	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001156	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001157	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001158	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001159	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001160	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001161	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001162	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001163	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001164	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001165	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001167	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001168	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001169	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001170	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001171	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001172	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001173	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001174	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001175	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001176	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001177	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001178	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001179	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001180	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001181	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001182	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001183	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001184	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001185	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001186	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001187	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001188	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001189	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001190	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001191	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001192	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001193	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001194	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001195	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001196	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001197	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001198	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001199	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001200	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001201	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001202	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001203	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001204	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001205	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001206	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001207	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001208	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001209	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001210	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001211	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001212	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001213	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001214	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001215	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001216	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001217	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001218	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001219	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001220	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001221	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001222	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001223	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001224	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001225	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001226	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001227	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001228	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001229	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001230	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001231	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001232	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001233	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001234	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001235	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001236	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001237	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001238	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001239	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001240	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001241	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001242	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001243	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001244	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001245	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001248	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001249	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001250	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001251	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001252	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001253	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001254	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001255	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001256	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001257	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001258	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001259	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001260	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001261	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001262	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001263	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001264	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001265	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001266	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001267	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001268	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001269	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001270	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001271	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001272	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001273	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001274	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001275	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001276	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001277	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001278	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001279	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001280	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001281	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001282	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001283	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001284	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001285	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001286	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001287	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001288	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001289	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001290	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001291	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001292	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001293	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001294	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001295	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001296	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001297	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001298	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001299	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001300	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001301	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001302	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001303	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001304	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001305	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001306	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001307	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000521	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000522	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000523	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000524	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000525	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000526	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000527	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000528	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000529	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000530	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000531	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000532	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000533	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000534	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000535	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000536	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000537	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000538	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000539	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000540	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000541	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000542	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000544	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000545	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000546	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000547	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000548	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000549	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000550	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000551	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000552	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000553	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000554	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000555	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000556	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000557	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000558	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000559	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000560	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000561	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000562	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000563	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000564	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000565	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000566	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000567	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000568	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000569	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000570	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000571	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000572	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000573	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000574	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000575	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000576	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000577	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000578	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000579	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000580	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000581	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000582	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000583	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000584	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000586	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000587	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000588	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000589	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000590	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000591	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000592	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000375	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000594	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000595	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000596	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000597	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000598	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000599	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000600	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000601	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000603	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000604	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000605	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000606	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000607	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000608	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000610	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000611	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000612	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000613	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000614	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000615	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000616	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000617	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000618	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000620	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000621	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000622	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000623	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000624	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000625	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000626	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000627	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000628	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000630	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000631	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000632	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000634	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000635	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000636	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000637	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000639	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000640	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000642	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000643	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000644	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000646	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000647	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000648	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000649	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000651	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000652	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000653	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000654	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000656	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000657	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000658	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000659	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000661	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000663	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000664	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000665	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000666	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000667	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000668	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000669	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000670	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000671	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000672	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000674	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000677	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000678	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000679	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000680	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000681	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000683	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000684	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000685	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000686	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000687	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000689	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000690	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000692	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000693	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000694	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000695	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000696	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000697	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000698	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000699	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000700	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000701	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000702	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000703	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000704	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000706	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000707	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000709	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000711	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000712	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000713	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000715	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000716	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000717	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000718	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000720	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000721	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000722	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000723	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000724	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000725	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000726	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000727	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000728	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000729	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000730	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000731	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000732	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000733	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000734	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000735	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000736	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000737	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000738	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000739	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000740	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000741	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000742	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000743	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000744	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000745	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000746	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000747	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000748	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000749	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000750	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000751	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000752	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000753	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000754	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000755	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000756	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000757	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000758	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000759	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000760	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000761	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000762	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000763	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000764	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000765	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000766	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000767	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000768	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000769	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000770	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000771	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000772	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000773	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000774	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000775	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000776	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000777	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000778	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000779	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000780	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000781	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000783	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000784	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000785	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000787	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000788	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000789	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000790	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000791	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000792	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000793	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000794	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000796	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000797	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000798	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000799	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000800	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000801	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000802	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000803	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000804	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000805	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000806	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000807	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000808	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000809	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000810	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000811	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000812	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000813	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000814	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000815	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000816	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000817	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000818	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000819	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000820	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000821	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000822	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000823	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000824	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000825	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000826	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000827	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000828	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000829	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000830	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000831	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000832	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000833	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000834	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000835	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000836	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000837	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000838	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000839	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000840	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000841	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000842	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000843	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000844	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000845	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000847	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000848	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000849	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000850	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000851	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000852	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000853	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000854	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000855	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000856	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000857	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000858	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000859	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000860	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000861	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000862	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000863	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000864	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000865	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000866	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000867	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000868	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000869	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000870	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000871	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000872	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000873	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000874	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000875	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000876	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000877	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000878	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000879	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000880	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000881	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000882	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000883	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000884	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000885	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000886	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000887	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000888	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000889	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000890	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000891	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000892	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000893	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000894	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000895	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000896	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000897	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000898	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000899	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000900	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000901	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000902	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000903	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000904	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000905	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000906	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000907	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000908	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000909	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000910	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000911	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000912	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000913	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000914	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000915	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000916	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000917	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000918	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000919	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000920	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000921	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000922	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000923	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000924	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000925	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000926	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000927	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000928	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000929	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000930	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000931	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000932	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000933	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000934	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000935	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000936	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000937	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000938	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000939	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000940	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000941	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000942	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000943	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000944	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000945	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000946	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000947	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000948	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000949	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000950	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000952	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000954	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000955	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000956	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000957	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000958	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000959	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000960	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000961	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000962	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000963	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000964	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000965	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000966	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000967	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000968	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000969	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000970	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000971	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000972	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000973	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000974	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000975	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000976	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000977	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000978	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000979	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000980	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000981	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000982	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000983	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000984	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000985	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000986	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000987	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000988	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000989	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000990	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000991	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000992	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000993	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000994	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000995	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000996	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000997	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000998	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000999	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001000	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001001	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001002	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001003	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001004	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001005	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001006	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001007	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000951	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001008	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001009	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001010	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001011	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001012	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001013	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001014	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001015	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001016	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001017	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001018	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001019	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001020	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001021	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001022	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001023	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001024	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001025	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001026	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001027	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001028	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001029	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001030	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001031	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001032	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001033	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001034	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001035	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001036	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001037	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001038	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001039	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001040	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001041	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001042	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001043	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001044	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001618	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001616	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001617	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001613	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001614	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001612	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001610	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001608	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001609	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001600	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001601	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001602	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001603	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001604	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001605	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001606	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001607	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001582	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001583	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001584	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001585	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001586	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001587	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001588	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001589	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001590	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001591	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001592	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001593	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001594	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001595	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001598	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001599	0000001	350.00	10/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001620	0000002	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001623	0000002	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001634	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001635	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001637	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000719	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000714	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000710	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000708	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000705	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000691	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000688	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000682	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000676	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000675	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000673	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000662	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000660	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000655	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000650	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000645	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000641	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000638	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000633	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000629	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001339	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000093	0000001	350.00	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000012	0000001	88.78	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000001	108.69	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000037	0000001	3403.20	11/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000027	0000001	498019.66	11/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000028	0000001	697131.90	11/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000001	10.45	14/02/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000002	10.45	14/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000022	0000001	616953.11	14/02/2022	0000000300071	016187	000000	61695.32	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000011	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000010	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000009	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000008	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000007	0000001	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000006	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000005	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000004	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000003	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000002	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000002	0000003	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000001	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000458	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000003	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001477	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001476	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001474	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001462	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001461	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001460	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001458	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001623	0000003	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001625	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001624	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001620	0000003	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001622	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001621	0000002	350.00	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000024	0000001	11096.25	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000023	0000001	50257.70	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000034	0000001	3403.20	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000002	0000001	3573.36	14/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001648	0000001	350.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001649	0000001	350.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001650	0000001	350.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001651	0000001	350.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001652	0000001	350.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001773	0000001	350.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000035	0000001	296769.85	15/02/2022	000000009885X	016187	000000	9199.87	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000036	0000001	519548.10	15/02/2022	000000009885X	016187	000000	16625.54	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000010	0000001	17698.15	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000010	0000002	8532.85	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000001	0000001	2424.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000002	0000001	2424.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000003	0000001	2424.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000004	0000001	2424.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000005	0000001	1212.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000006	0000001	2424.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000007	0000001	1212.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000008	0000001	1212.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000009	0000001	2424.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000010	0000001	1212.00	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000035	0000001	343.21	15/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000406	0000002	350.00	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000401	0000001	350.00	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000380	0000002	350.00	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000004	350.00	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000005	350.00	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000615	0000002	350.00	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000593	0000001	194512.50	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000593	0000002	7382.00	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001635	0000002	350.00	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001623	0000004	350.00	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001623	0000005	350.00	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000183	0000001	1570.31	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000196	0000001	339.85	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000200	0000001	583.72	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000179	0000001	1676.42	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000134	0000001	114.91	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000137	0000001	114.03	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000139	0000001	1915.07	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000141	0000001	393.07	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000150	0000001	1972.60	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000001	329.40	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000001	13650.74	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000001	7830.24	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000001	38718.79	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000001	24447.72	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000001	5496.94	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000062	0000001	4116.08	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000001	2983.98	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000001	54524.17	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000071	0000001	192.34	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000074	0000001	1240.38	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000001	2342.56	16/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000076	0000001	2265.34	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000080	0000001	8540.00	21/02/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000066	0000001	9957.31	21/02/2022	000000009885X	016187	000000	497.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000089	0000001	10178.00	21/02/2022	000000009885X	016187	000000	508.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000077	0000001	7000.00	21/02/2022	000000009885X	016187	000000	350.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000058	0000001	164.70	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000002	237465.36	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000053	0000001	14900.00	21/02/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000046	0000001	7321.18	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000151	0000001	155.12	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000149	0000001	94.20	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000153	0000001	254.09	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000156	0000001	49.07	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000157	0000001	130.32	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000159	0000001	194.52	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000142	0000001	785.22	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000144	0000001	1148.56	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000147	0000001	437.29	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000136	0000001	254.53	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000133	0000001	276.60	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000131	0000001	364.49	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000132	0000001	53.82	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000177	0000001	280.14	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000181	0000001	2289.51	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000182	0000001	638.70	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000161	0000001	63.27	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000162	0000001	192.92	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000164	0000001	105.45	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000165	0000001	463.83	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000199	0000001	12614.74	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000194	0000001	179.10	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000197	0000001	1283.19	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000188	0000001	4267.10	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000189	0000001	2085.89	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000190	0000001	479.77	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000185	0000001	896.50	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000191	0000001	11708.38	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000193	0000001	1575.05	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000201	0000001	1645.84	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000203	0000001	485.56	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000204	0000001	591.10	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000205	0000001	1179.84	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000206	0000001	467.68	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000207	0000001	704.39	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000208	0000001	714.74	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000209	0000001	762.98	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000001	143600.00	21/02/2022	000000009885X	016187	000000	7180.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000210	0000001	5016.46	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000267	0000001	4485.25	21/02/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000001	309.02	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000230	0000001	3404.00	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000704	0000002	350.00	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000011	0000001	88.78	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000001	21130.58	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000001	6402.82	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000002	16187.90	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000003	4376.66	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000004	26677.54	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000005	5911.56	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000006	6162.48	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000007	7551.36	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000008	14529.96	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000038	0000001	1100.00	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000039	0000001	1100.00	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000061	0000001	1081.87	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000062	0000001	1100.00	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000017	0000001	108.69	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000011	0000001	758.29	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000012	0000001	108.69	21/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000023	0000001	1029.69	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000024	0000001	500.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000025	0000001	589.79	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000016	0000001	6072.22	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000019	0000001	1492.02	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000020	0000001	747.39	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000026	0000001	1116.40	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000035	0000001	2025.55	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000038	0000001	108.87	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000039	0000001	76.76	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000007	0000001	9300.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001475	0000002	350.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000046	0000001	88.78	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000048	0000001	88.78	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000049	0000001	88.78	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000050	0000001	88.78	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000051	0000001	88.78	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000052	0000001	88.78	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000070	0000001	2275514.75	22/02/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000020	0000001	88.78	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000270	0000001	3855.98	22/02/2022	000000009885X	016187	000000	231.47	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000001	2669.97	22/02/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000001	1040.54	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000001	3252.15	22/02/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000001	5197.01	22/02/2022	000000009885X	016187	000000	559.82	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000001	494451.26	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000001	62039.18	22/02/2022	000000009885X	016187	000000	3101.96	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001653	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001654	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001655	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001656	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001657	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001658	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001659	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001660	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001661	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001662	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001663	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001664	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001665	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001666	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001667	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001668	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001669	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001670	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001671	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001672	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001673	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001674	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001675	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001676	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001677	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001678	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001679	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001680	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001681	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001682	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001683	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001684	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001685	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001686	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001687	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001688	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001689	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001690	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001691	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001692	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001693	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001694	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001695	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001696	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001697	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001698	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001699	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001700	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001701	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001702	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001703	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001704	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001705	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001706	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001707	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001708	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001709	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001710	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001711	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001712	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001713	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001714	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001715	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001716	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001717	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001718	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001719	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001720	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001721	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001722	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001723	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001724	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001725	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001726	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001727	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001728	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001729	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001772	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001770	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001771	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001775	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001776	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001777	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001778	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001762	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001763	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001764	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001765	0000001	484.80	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001766	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001767	0000001	646.40	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001768	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001769	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001779	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001780	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001781	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001782	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001783	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001784	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001785	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001786	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001787	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001788	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001789	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001790	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001791	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001792	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001793	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001794	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001730	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001731	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001732	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001733	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001734	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001735	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001736	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001737	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001738	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001739	0000001	646.40	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001740	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001741	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001742	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001743	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001744	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001745	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001746	0000001	484.80	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001747	0000001	484.80	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001748	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001749	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001750	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001751	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001752	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001753	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001754	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001755	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001756	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001757	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001758	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001759	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001760	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001761	0000001	808.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001795	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001796	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001797	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001798	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001799	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001800	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001801	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001802	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001803	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001804	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001805	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001806	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001807	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001808	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001809	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001810	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001811	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001812	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001813	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001814	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001815	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001816	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001817	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001818	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001819	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001820	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001821	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001822	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001823	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001824	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001825	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001826	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001827	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001828	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001829	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001830	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001831	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001832	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001833	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001834	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001835	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001836	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001837	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001838	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001839	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001840	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001841	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001842	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001843	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001844	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001845	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001846	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001847	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001848	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001849	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001850	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001851	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001852	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001853	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001854	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001855	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001856	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001857	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001858	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001859	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001860	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001861	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001862	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001863	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001864	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001865	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001866	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001867	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001868	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001869	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001870	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001871	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001872	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001873	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001874	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001875	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001876	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001877	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001878	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001879	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001880	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001881	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001882	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001883	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001884	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001885	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001886	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001887	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001888	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001889	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001890	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001891	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001892	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001893	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001894	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001895	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001896	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001897	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001898	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001899	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001900	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001901	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001902	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001903	0000001	323.20	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001904	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001905	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001906	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001907	0000001	323.20	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001908	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001909	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001910	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001911	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001912	0000001	323.20	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001913	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001914	0000001	323.20	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001915	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001916	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001917	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001918	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001919	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001920	0000001	161.60	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001921	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001922	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001923	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001924	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001925	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001926	0000001	323.20	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001927	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001928	0000001	242.40	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001929	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001930	0000001	323.20	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001931	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001932	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001933	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001934	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001935	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001936	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001937	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001938	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001939	0000001	242.40	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001940	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001941	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001942	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001943	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001944	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001945	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001946	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001947	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001948	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001949	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001950	0000001	242.40	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001951	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001952	0000001	242.40	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001953	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001954	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001955	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001956	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001957	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001958	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001959	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001960	0000001	323.20	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001961	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001962	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001963	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001964	0000001	161.60	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001965	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001966	0000001	242.40	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001967	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001968	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001969	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001970	0000001	404.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001971	0000001	323.20	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001973	0000001	700.00	22/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000004	0000001	99891.15	22/02/2022	000000009885X	016187	000000	788.61	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000008	0000001	268735.58	22/02/2022	000000009885X	016187	000000	2121.59	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000009	0000001	21122.02	22/02/2022	000000009885X	016187	000000	166.75	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000015	0000001	8000.00	22/02/2022	000000009885X	016187	000000	62.15	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000016	0000001	41000.00	22/02/2022	000000009885X	016187	000000	450.01	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000017	0000001	39425.00	22/02/2022	000000009885X	016187	000000	311.25	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000018	0000001	30500.00	22/02/2022	000000009885X	016187	000000	238.79	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000021	0000001	76129.60	22/02/2022	000000009885X	016187	000000	601.02	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000022	0000001	2000.00	22/02/2022	000000009885X	016187	000000	15.79	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000012	0000001	54340.00	22/02/2022	000000009885X	016187	000000	429.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000003	20579.18	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000001	1490.51	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000001	630.46	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000001	30755.16	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000001	3148.09	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000090	0000001	540.00	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000091	0000001	540.00	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000096	0000001	540.00	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000081	0000001	8540.00	23/02/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000198	0000001	20460.00	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000001	5673.29	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000127	0000001	21680.17	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000001	13218.57	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000001	68071.16	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000001	289.64	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000001	17622.11	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000001	60687.19	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000115	0000001	179397.99	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000001	6059.11	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000001	14668.85	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000001	4475.66	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000001	8966.00	23/02/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000001	2658.57	23/02/2022	000000009885X	016187	000000	56.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000001	10000.00	23/02/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000278	0000001	2782.56	23/02/2022	000000009885X	016187	000000	65.89	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000001	2250.89	23/02/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000274	0000001	13950.70	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000263	0000001	3307.13	23/02/2022	000000009885X	016187	000000	141.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000256	0000001	3377.64	23/02/2022	000000009885X	016187	000000	151.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000001	4000.00	23/02/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001397	0000002	350.00	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000040	0000001	571.97	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000041	0000001	406.03	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000037	0000001	5822.87	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000017	0000001	607.22	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000011	0000001	452.89	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000013	0000001	502.80	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000027	0000001	586.17	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000028	0000001	1000.00	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000029	0000001	1893.73	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000030	0000001	1233.18	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000031	0000001	356.21	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000032	0000001	840.47	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000001	18238.27	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000001	11381.87	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000013	0000001	2331.00	23/02/2022	000000009885X	016187	000000	5.55	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000019	0000002	8000.00	23/02/2022	000000009885X	016187	000000	63.15	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000010	0000001	57760.00	23/02/2022	000000009885X	016187	000000	456.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000005	0000001	111825.00	23/02/2022	000000009885X	016187	000000	265.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000005	0000001	16158.75	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000094	0000001	1100.00	23/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000013	0000001	350771.22	24/02/2022	0000006000002	004359	000000	107154.68	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000014	0000001	205.08	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000017	0000001	86322.00	24/02/2022	0000006000029	004359	000000	14589.98	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000004	0000001	5585.58	24/02/2022	0000006000002	004359	000000	2104.00	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000006	0000001	5000.00	24/02/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000080	0000001	752253.32	24/02/2022	0000006000002	004359	000000	260465.00	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000042	0000001	866.69	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000043	0000001	456.15	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000047	0000001	131.86	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000049	0000001	582.55	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000052	0000001	431.67	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000076	0000001	1009005.45	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000077	0000002	1009005.46	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000013	0000001	367613.44	24/02/2022	0000006000002	004359	000000	105440.93	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000014	0000001	554.88	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000015	0000001	51.27	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000005	0000001	46085.75	24/02/2022	0000006000002	004359	000000	12255.53	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000116	0000001	988454.81	24/02/2022	0000006001319	004359	000000	333744.48	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000117	0000001	208272.40	24/02/2022	0000006001319	004359	000000	62732.87	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000118	0000001	258852.63	24/02/2022	0000006001319	004359	000000	81638.24	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000119	0000001	381797.70	24/02/2022	0000006001319	004359	000000	126016.43	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000120	0000001	51.27	24/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000121	0000001	11896037.26	24/02/2022	0000006001319	004359	000000	3862381.30	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000122	0000001	1743.18	24/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000123	0000001	51.27	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000124	0000001	2121778.43	24/02/2022	0000006000002	004359	000000	626203.45	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000132	0000001	7228.00	24/02/2022	0000006001319	004359	000000	577.80	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000133	0000001	128184.74	24/02/2022	0000006001319	004359	000000	16275.92	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000134	0000001	3334724.05	24/02/2022	0000006001319	004359	000000	484342.18	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000135	0000001	82146.60	24/02/2022	0000006000029	004359	000000	8378.90	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000141	0000001	6734580.03	24/02/2022	0000006001319	004359	000000	914624.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000142	0000001	1217320.94	24/02/2022	0000006000029	004359	000000	157227.38	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000021	0000001	308621.32	24/02/2022	0000006000002	004359	000000	83010.23	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000022	0000001	1076.67	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000025	0000001	677611.95	24/02/2022	0000006000029	004359	000000	94607.58	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000007	0000001	2424.00	24/02/2022	0000006000002	004359	000000	412.37	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000009	0000001	41682.20	24/02/2022	0000006000029	004359	000000	4161.42	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000058	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000061	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000062	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000066	0000001	476691.93	24/02/2022	000000009885X	016187	000000	14777.45	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000075	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000079	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000080	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000080	0000002	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000080	0000003	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000030	0000001	36469.16	24/02/2022	0000000136875	016187	000000	1312.89	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000097	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000097	0000002	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000097	0000003	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000097	0000004	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000097	0000005	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000097	0000006	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000098	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000099	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000101	0000001	314276.31	24/02/2022	0000006000002	004359	000000	98089.88	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000102	0000001	2295.67	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000103	0000001	51.27	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000086	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000089	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000091	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000091	0000002	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000091	0000003	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000082	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000069	0000001	88.78	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000110	0000001	414320.99	24/02/2022	0000006000029	004359	000000	66797.26	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000007	0000001	58351.44	24/02/2022	0000006000002	004359	000000	14657.15	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000010	0000001	121720.75	24/02/2022	0000006000029	004359	000000	15493.23	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000260	0000001	3000.00	24/02/2022	000000009885X	016187	000000	95.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000001	2905.21	24/02/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000001	1583.00	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000001	3500.00	24/02/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000258	0000001	6000.00	24/02/2022	000000009885X	016187	000000	780.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000001	3900.00	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000265	0000001	2660.26	24/02/2022	000000009885X	016187	000000	56.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000001	4922.12	24/02/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000273	0000001	6349.12	24/02/2022	000000009885X	016187	000000	876.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000271	0000001	22000.00	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000276	0000001	1200.00	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000001	3867.27	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000227	0000001	1437.98	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000001	5127.73	24/02/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000224	0000001	23950.00	24/02/2022	000000009885X	016187	000000	950.81	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000001	1890.00	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000001	3475.18	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000001	10490.50	24/02/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000001	3391.78	24/02/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000252	0000001	5693.41	24/02/2022	000000009885X	016187	000000	696.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000001	9300.00	24/02/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000001	20815.91	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000002	686.44	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000003	20800.38	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000093	0000001	540.00	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000001	0000001	2918.94	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000002	0000001	50153.22	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000003	0000001	46834.82	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000004	0000001	6127.30	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000005	0000001	48717.48	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000006	0000001	5540.90	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000007	0000001	8092.24	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000008	0000001	5356.08	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000009	0000001	30438.74	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000010	0000001	633.46	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000011	0000001	8799.58	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000012	0000001	2789.72	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000013	0000001	366136.32	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000014	0000001	579.52	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000015	0000001	4032.92	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000016	0000001	1936.78	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000017	0000001	219284.14	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000018	0000001	642.28	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000019	0000001	289.38	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000020	0000001	585.66	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000021	0000001	39406.10	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000022	0000001	1271.04	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000020	0000001	26353.92	24/02/2022	0000006000002	004359	000000	5720.40	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000022	0000001	149553.00	24/02/2022	0000006000029	004359	000000	22840.94	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0001982	0000001	100263.85	24/02/2022	0000006000002	004359	000000	29694.51	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0001983	0000001	51.27	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0001997	0000001	780739.66	24/02/2022	0000006000029	004359	000000	101420.64	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000013	0000001	1891.53	24/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000021	0000001	4621.81	24/02/2022	0000006000002	004359	000000	2532.17	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000023	0000001	48000.00	24/02/2022	0000006000029	004359	000000	7094.41	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000028	0000001	44030.77	24/02/2022	0000006000002	004359	000000	7509.09	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000030	0000001	222268.00	24/02/2022	0000006000029	004359	000000	34075.74	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000021	0000001	2424.00	24/02/2022	0000006000029	004359	000000	337.24	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000018	0000001	2062047.13	24/02/2022	0000006000002	004359	000000	861254.52	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000019	0000001	256.35	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000005	0000001	71367.60	24/02/2022	0000006000002	004359	000000	16521.28	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000006	0000001	102.54	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000008	0000001	209707.00	24/02/2022	0000006000029	004359	000000	24150.91	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000004	0000001	139735.37	24/02/2022	0000006000002	004359	000000	37210.56	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000006	0000001	84696.00	24/02/2022	0000006000029	004359	000000	8931.45	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000004	0000001	5459.66	24/02/2022	0000006000002	004359	000000	1025.47	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000006	0000001	6985.42	24/02/2022	0000006000002	004359	000000	1964.12	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000008	0000001	3636.00	24/02/2022	0000006000029	004359	000000	654.47	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000006	0000001	1740770.01	24/02/2022	0000006000002	004359	000000	572499.16	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000008	0000001	51.27	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000010	0000001	50134.00	24/02/2022	0000006000029	004359	000000	6009.66	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000005	0000001	16113.12	24/02/2022	0000006000002	004359	000000	6602.89	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000007	0000001	33414.00	24/02/2022	0000006000029	004359	000000	3153.90	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000010	0000001	2612.96	24/02/2022	0000006000002	004359	000000	740.69	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000011	0000001	51.27	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000014	0000001	48712.00	24/02/2022	0000006000029	004359	000000	6456.75	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000007	0000001	21094.05	24/02/2022	0000006000002	004359	000000	6847.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000008	0000001	51.27	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000010	0000001	23924.00	24/02/2022	0000006000029	004359	000000	4885.94	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000074	0000001	136964.35	24/02/2022	0000006000029	004359	000000	20499.68	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000071	0000001	229281.15	24/02/2022	0000006000002	004359	000000	75164.63	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000072	0000001	256.35	24/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000012	0000001	374233.34	24/02/2022	0000006000002	004359	000000	53300.74	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000019	0000001	308932.84	24/02/2022	0000006000029	004359	000000	43814.18	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000020	0000001	10712.00	24/02/2022	0000006000029	004359	000000	1499.52	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000017	0000001	38816.44	24/02/2022	0000006000002	004359	000000	12883.46	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0001980	0000001	44590.00	25/02/2022	000000009885X	016187	000000	1538.35	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000619	0000002	50000.00	25/02/2022	000000009885X	016187	000000	1725.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001972	0000001	8000.00	25/02/2022	000000009885X	016187	000000	276.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001843	0000002	404.00	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001736	0000002	808.00	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001687	0000002	808.00	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000001	14774.99	25/02/2022	000000009885X	016187	000000	3193.76	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000006	0000001	31129.82	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001397	0000003	350.00	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000704	0000003	350.00	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000080	0000001	240225.06	25/02/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000081	0000001	192554.79	25/02/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000082	0000001	89581.73	25/02/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000084	0000001	29685.34	25/02/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000085	0000001	56592.90	25/02/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000086	0000001	290.22	25/02/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000071	0000002	25000.00	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000001	0000001	129622.90	25/02/2022	000000009885X	016187	000000	5949.69	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000016	0000001	20000.00	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000001	20000.00	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000011	0000001	57800.00	25/02/2022	000000009885X	016187	000000	456.31	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000020	0000001	89500.00	25/02/2022	000000009885X	016187	000000	706.56	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000007	0000001	5830.00	25/02/2022	000000009885X	016187	000000	291.50	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000004	0000001	12495.00	25/02/2022	000000009885X	016187	000000	324.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000344	0000001	904553.41	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000345	0000001	223112.21	25/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000062	0000001	18505.22	28/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000063	0000001	18756.71	28/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000033	0000002	275968.78	28/02/2022	0000006001319	004359	000000	42958.07	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000001	0000001	290384.88	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000006	0000001	88270.40	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000019	0000001	915251.14	28/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000020	0000001	44290.72	28/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000021	0000001	14736.70	28/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000022	0000001	60578.68	28/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000023	0000001	1018964.25	28/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000024	0000001	24833.48	28/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000025	0000001	27689.14	28/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000026	0000001	103750.49	28/02/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000128	0000001	272499.27	28/02/2022	0000006001319	004359	000000	44276.96	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000130	0000001	202791.55	28/02/2022	0000006000002	004359	000000	35708.31	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000131	0000001	2217.50	28/02/2022	0000006000002	004359	000000	107.82	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000023	0000001	424053.41	28/02/2022	0000006000002	004359	000000	71516.17	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000024	0000001	3778.05	28/02/2022	0000006000002	004359	000000	296.73	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000006	0000001	150914.84	28/02/2022	0000006000002	004359	000000	24594.81	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000016	0000001	746480.29	28/02/2022	0000006000002	004359	000000	128694.09	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000017	0000001	1500.00	28/02/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000005	0000001	284965.75	28/02/2022	0000006000002	004359	000000	58646.63	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000006	0000001	1009005.46	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000082	0000001	268659.04	28/02/2022	0000006000002	004359	000000	39855.78	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000083	0000001	4933.33	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000015	0000001	313699.45	28/02/2022	0000006000002	004359	000000	52655.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000016	0000001	6220.00	28/02/2022	0000006000002	004359	000000	592.87	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000003	1249.25	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000004	99.75	28/02/2022	0000000140422	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000005	20.90	28/02/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000006	31071.28	28/02/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000007	334461.00	28/02/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000008	2.56	28/02/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000010	25168.45	28/02/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000011	5.12	28/02/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000012	414009.15	28/02/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000013	181159.36	28/02/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000009	49.00	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000008	0000001	22165.65	28/02/2022	0000006000002	004359	000000	3129.09	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000104	0000002	380440.94	28/02/2022	0000006000002	004359	000000	74840.04	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000008	0000001	261669.57	28/02/2022	0000006000002	004359	000000	38766.22	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000009	0000001	1807.54	28/02/2022	0000006000002	004359	000000	372.64	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000023	0000001	461.94	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000024	0000001	1270.37	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000025	0000001	15629.20	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000026	0000001	1088.14	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000027	0000001	5261.79	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000028	0000001	94110.52	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000029	0000001	3129.17	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000030	0000001	769.90	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000031	0000001	12898.40	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000032	0000001	1201.08	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000033	0000001	477.33	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000034	0000001	307.96	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000035	0000001	4101.00	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000036	0000001	4855.33	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000037	0000001	615.92	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000038	0000001	88356.88	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000039	0000001	307.96	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000040	0000001	461.94	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000041	0000001	20183.17	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000042	0000001	507.94	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000043	0000001	3446.51	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000021	0000001	105860.30	28/02/2022	0000006000002	004359	000000	21472.17	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0001985	0000001	223008.00	28/02/2022	0000006000002	004359	000000	84468.12	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0001986	0000001	278122.41	28/02/2022	0000006000002	004359	000000	16591.24	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0001987	0000002	7000.00	28/02/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000346	0000001	500.00	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000298	0000001	262724.45	28/02/2022	0000006000010	004359	000000	28008.14	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000064	0000001	65411.49	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000064	0000002	66029.53	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000065	0000001	26060.60	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000065	0000002	26027.27	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000066	0000001	3247.44	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000031	0000001	113817.91	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000031	0000002	113886.76	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000032	0000001	11643.58	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000032	0000002	11606.21	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000033	0000001	30764.27	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000033	0000002	30608.02	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000034	0000001	26911.30	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000034	0000002	26802.51	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000026	0000001	967589.77	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000026	0000002	967589.77	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000028	0000002	700146.76	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000027	0000002	500173.41	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000029	0000001	41042.98	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000029	0000002	41067.80	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000030	0000001	141966.66	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000030	0000002	142052.56	28/02/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000022	0000002	106297.90	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000021	0000003	66836.59	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000020	0000002	29083.80	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000019	0000002	26442.41	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000018	0000002	40993.89	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000017	0000002	36854.11	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000016	0000002	264771.82	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000015	0000002	239945.01	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000014	0000002	383144.02	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000013	0000002	242845.97	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000012	0000002	21957.88	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000011	0000002	14488.46	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000010	0000002	6965.35	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000009	0000002	5696.30	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000006	0000002	15160.84	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000005	0000002	8901.72	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000004	0000002	57380.17	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000003	0000002	102967.76	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000002	0000002	401747.05	28/02/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000017	2077.62	28/02/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000018	7218.18	28/02/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000019	0.52	28/02/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000020	2.89	28/02/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000022	47376.43	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000023	113884.93	28/02/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000022	0000001	318251.73	28/02/2022	0000006000002	004359	000000	53698.83	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000029	0000001	283484.31	28/02/2022	0000006000002	004359	000000	50548.47	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000023	0000001	62316.14	28/02/2022	000000009885X	016187	000000	148.38	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000020	0000001	121978.22	28/02/2022	0000006000002	004359	000000	22561.55	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000007	0000001	223926.78	28/02/2022	0000006000002	004359	000000	30962.98	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000005	0000001	255141.98	28/02/2022	0000006000002	004359	000000	38171.05	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000005	0000001	153261.49	28/02/2022	0000006000002	004359	000000	25363.66	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000007	0000001	86561.82	28/02/2022	0000006000002	004359	000000	15010.25	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000012	0000001	131182.38	28/02/2022	0000006000002	004359	000000	22793.11	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000013	0000001	5000.00	28/02/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000006	0000001	123351.38	28/02/2022	0000006000002	004359	000000	21269.39	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000009	0000001	117740.36	28/02/2022	0000006000002	004359	000000	17421.02	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000009	0000001	283584.19	28/02/2022	0000006000002	004359	000000	45314.18	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000018	0000001	427073.72	28/02/2022	0000006000002	004359	000000	61390.24	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000073	0000001	590159.90	28/02/2022	0000006000002	004359	000000	121085.20	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000029	0000001	66588.37	02/03/2022	0000000136875	016187	000000	2411.18	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000034	0000001	27837.26	02/03/2022	0000000136875	016187	000000	1002.14	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000017	0000002	607.22	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000025	0000002	589.79	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000024	0000002	500.00	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000023	0000002	1029.69	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000053	0000001	2759.54	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000026	0000002	1116.40	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000055	0000001	3156.32	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000056	0000001	5825.50	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000057	0000001	4561.45	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000058	0000001	1072.02	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000059	0000001	1535.96	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000060	0000001	2687.94	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000061	0000001	4987.42	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000062	0000001	3987.00	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000063	0000001	1182.66	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000064	0000001	2493.70	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000065	0000001	1010.00	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000066	0000001	779.80	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000067	0000001	370.43	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000068	0000001	3704.25	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000069	0000001	893.75	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000070	0000001	178.75	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000071	0000001	1613.30	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000072	0000001	3016.65	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000073	0000001	3016.65	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000074	0000001	1000.00	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000075	0000001	7087.22	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000101	0000001	289370.38	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000102	0000001	917041.24	02/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000103	0000001	42935.34	02/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000104	0000001	14955.16	02/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000105	0000001	61466.08	02/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000106	0000001	16969.96	02/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000015	0000001	22250.00	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000018	0000001	88.78	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000018	0000002	108.69	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000018	0000003	88.78	02/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000300	0000001	2918.94	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000301	0000001	50169.50	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000302	0000001	46504.38	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000303	0000001	6127.30	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000304	0000001	48196.70	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000305	0000001	5540.90	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000306	0000001	8148.80	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000307	0000001	5356.08	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000308	0000001	30305.96	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000309	0000001	633.46	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000310	0000001	8586.52	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000311	0000001	2789.72	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000312	0000001	423132.32	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000313	0000001	579.52	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000314	0000001	4087.06	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000315	0000001	1964.70	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000316	0000001	215500.34	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000317	0000001	642.28	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000318	0000001	289.38	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000319	0000001	585.66	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000320	0000001	38807.82	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000321	0000001	1271.04	02/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000045	0000001	29238.20	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000001	50545.07	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000001	170030.33	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000001	87934.93	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000001	156813.61	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000001	242522.14	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000064	0000001	60095.87	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000001	106889.55	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000001	269123.81	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000059	0000001	55964.07	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000088	0000001	154121.59	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000087	0000001	153892.73	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000001	31004.70	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000001	88872.88	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000001	35531.08	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000001	40237.87	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000001	19668.18	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000001	48687.62	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000001	79053.79	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000001	27317.97	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000001	78633.55	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000001	68951.70	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000001	39472.07	03/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001978	0000001	350.00	04/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001687	0000003	808.00	04/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001637	0000002	350.00	04/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001843	0000003	404.00	04/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000064	0000001	284503.78	04/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000065	0000001	13848.87	04/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000001	0000001	1009005.45	04/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000001	60.00	04/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000002	1002.00	04/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000003	60.00	04/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000004	60.00	04/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000005	2976.00	04/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000006	60.00	04/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000007	60.00	04/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000002	21130.58	04/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000053	0000001	112512.55	04/03/2022	000000009885X	016187	000000	7340.32	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000042	0000001	18180.91	04/03/2022	0000000136875	016187	000000	654.51	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000043	0000001	34784.84	04/03/2022	0000000136875	016187	000000	1252.25	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000006	350.00	04/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000007	350.00	04/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000032	0000001	124616.37	08/03/2022	0000000136875	016187	000000	4486.19	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000077	0000001	36412.83	08/03/2022	0000000136875	016187	000000	1310.86	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000078	0000001	8771.11	08/03/2022	0000000136875	016187	000000	315.76	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000083	0000001	19851.39	08/03/2022	0000000136875	016187	000000	714.65	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001981	0000001	700.00	08/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001974	0000001	350.00	08/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000008	0000001	33272.97	08/03/2022	0000002290263	019090	000000	1031.46	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000006	0000001	5964.00	08/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000047	0000001	2577.00	08/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000050	0000001	4294.00	08/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000176	0000001	24000.00	09/03/2022	000000009885X	016187	000000	1200.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000130	0000002	5715.92	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000001	4767.12	09/03/2022	000000009885X	016187	000000	441.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000001	3447.53	09/03/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000143	0000001	15000.00	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000030	0000001	3494.71	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000031	0000002	4021.28	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000032	0000001	3950.48	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000016	0000001	18018.53	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000023	0000001	1691.01	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000024	0000001	4593.23	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000025	0000001	3763.58	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000026	0000001	3799.57	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000027	0000001	444.00	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000028	0000001	1897.45	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000001	8288.12	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000002	3691.70	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000003	431.87	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000024	0000002	11096.25	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000023	0000002	50257.70	09/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000093	0000001	779.46	10/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000081	0000001	537334.66	10/03/2022	0000000300071	016187	000000	35540.06	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000067	0000001	328143.59	10/03/2022	0000000136875	016187	000000	26251.49	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000047	0000001	4977.28	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000054	0000001	399.76	10/03/2022	000000009885X	016187	000000	26.07	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000024	0000001	84425.85	10/03/2022	0000000136875	016187	000000	2152.86	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000380	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000381	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000379	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000378	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000377	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000376	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000374	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000389	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000388	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000387	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000386	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000385	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000384	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000383	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000382	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000373	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000372	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000371	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000370	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000369	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000368	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000367	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000366	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000365	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000364	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000362	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000361	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000360	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000359	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000358	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000357	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000356	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000355	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000354	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000353	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000352	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000351	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000350	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000349	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000348	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000347	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000346	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000345	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000344	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000343	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000342	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000341	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000340	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000339	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000338	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000337	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000336	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000335	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000334	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000333	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000332	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000331	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000330	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000329	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000328	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000228	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000327	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000326	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000325	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000324	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000323	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000322	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000321	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000320	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000319	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000318	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000317	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000316	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000315	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000314	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000313	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000312	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000311	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000310	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000309	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000308	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000307	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000306	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000305	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000304	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000303	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000302	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000301	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000300	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000299	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000298	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000297	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000296	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000295	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000294	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000293	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000292	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000291	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000290	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000289	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000288	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000287	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000286	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000285	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000284	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000283	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000282	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000281	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000280	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000279	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000278	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000277	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000276	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000275	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000274	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000273	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000272	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000271	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000270	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000269	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000268	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000267	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000266	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000265	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000263	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000262	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000261	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000400	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000399	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000398	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000406	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000405	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000404	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000403	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000397	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000396	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000395	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000394	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000393	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000392	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000391	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000422	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000421	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000420	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000419	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000418	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000417	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000416	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000415	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000414	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000413	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000412	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000411	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000409	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000407	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000456	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000455	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000454	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000453	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000451	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000450	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000449	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000448	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000447	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000446	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000443	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000442	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000440	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000439	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000438	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000437	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000436	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000435	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000434	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000433	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000432	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000431	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000429	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000428	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000427	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000426	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000424	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000423	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000458	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000457	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000460	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000459	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000464	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000463	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000462	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000461	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000472	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000471	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000470	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000469	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000468	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000467	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000466	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000465	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000488	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000487	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000486	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000485	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000484	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000483	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000482	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000481	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000480	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000479	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000478	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000477	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000476	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000475	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000474	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000473	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000520	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000519	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000518	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000517	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000516	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000514	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000512	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000511	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000510	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000509	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000508	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000507	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000506	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000505	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000503	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000502	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000501	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000500	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000499	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000498	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000497	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000496	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000495	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000494	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000493	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000492	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000491	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000490	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000489	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000001	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000002	0000004	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000003	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000004	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000005	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000007	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000008	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000009	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000010	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000011	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000012	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000014	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000013	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000030	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000029	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000028	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000027	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000026	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000025	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000024	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000023	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000022	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000021	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000020	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000019	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000018	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000017	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000016	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000015	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000064	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000063	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000062	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000061	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000059	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000058	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000057	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000056	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000055	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000054	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000053	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000052	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000051	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000050	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000049	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000048	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000047	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000046	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000045	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000043	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000042	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000041	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000040	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000039	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000038	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000037	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000036	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000035	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000034	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000033	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000032	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000031	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000093	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000092	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000091	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000090	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000097	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000096	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000094	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000089	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000088	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000087	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000085	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000084	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000083	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000082	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000081	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000080	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000078	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000077	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000076	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000075	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000074	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000073	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000072	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000071	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000070	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000069	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000068	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000067	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000066	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000065	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000130	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000129	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000127	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000126	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000125	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000124	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000123	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000122	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000079	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000121	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000120	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000119	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000118	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000117	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000116	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000115	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000114	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000113	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000112	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000111	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000110	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000109	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000108	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000107	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000106	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000105	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000104	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000103	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000102	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000101	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000100	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000099	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000098	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000260	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000259	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000258	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000257	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000256	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000255	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000254	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000253	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000252	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000251	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000250	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000249	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000248	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000247	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000246	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000245	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000244	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000243	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000242	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000241	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000240	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000239	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000238	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000237	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000236	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000235	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000234	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000233	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000232	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000230	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000229	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000227	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000226	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000225	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000224	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000223	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000222	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000221	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000220	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000219	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000218	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000217	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000216	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000215	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000214	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000213	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000212	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000211	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000210	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000209	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000208	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000207	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000206	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000205	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000204	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000203	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000202	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000201	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000200	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000199	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000198	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000197	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000196	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000194	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000193	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000192	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000191	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000190	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000189	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000188	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000187	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000186	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000185	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000184	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000183	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000182	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000181	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000180	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000179	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000178	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000177	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000176	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000175	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000174	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000173	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000172	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000171	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000170	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000169	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000168	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000167	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000166	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000165	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000164	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000163	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000162	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000161	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000160	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000159	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000158	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000157	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000156	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000155	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000154	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000153	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000152	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000151	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000150	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000149	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000148	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000147	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000146	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000145	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000144	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000143	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000142	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000141	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000140	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000139	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000138	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000137	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000136	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000135	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000134	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000133	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000132	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000131	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000008	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001452	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001451	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001449	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001448	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001447	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001446	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001445	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001444	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001443	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001442	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001440	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001475	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001476	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001474	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001458	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001460	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001461	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001462	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001477	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001478	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001480	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001479	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001484	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001482	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001481	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001499	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001498	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001497	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001496	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001495	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001494	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001493	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001492	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001491	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001490	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001489	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001488	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001487	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001486	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001485	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001516	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001515	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001514	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001513	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001512	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001511	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001510	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001509	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001508	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001507	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001506	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001505	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001502	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001501	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001503	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001504	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001457	0000001	111037.50	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001581	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001580	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001579	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001578	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001575	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001574	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001572	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001570	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001569	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001567	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001566	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001564	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001561	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001560	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001559	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001558	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001554	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001549	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001548	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001544	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001541	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001537	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001536	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001535	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001534	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001533	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001532	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001531	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001530	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001529	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001528	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001527	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001526	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001525	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001524	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001523	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001522	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001521	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001520	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001519	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001518	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001517	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001397	0000004	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001398	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001400	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001399	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001404	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001403	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001402	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001401	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001396	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001395	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001394	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001393	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001392	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001391	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001390	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001389	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001388	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001387	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001386	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001385	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001383	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001382	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001381	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001380	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001379	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001378	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001377	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001376	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001375	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001374	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001373	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001438	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001437	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001436	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001433	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001431	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001430	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001429	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001428	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001426	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001425	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001424	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001423	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001422	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001421	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001420	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001419	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001418	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001417	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001416	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001415	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001413	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001412	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001411	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001410	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001409	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001407	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001406	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001166	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001405	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001339	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001340	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001338	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001337	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001336	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001335	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001334	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001333	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001332	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001331	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001330	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001329	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001328	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001327	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001325	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001324	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001323	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001322	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001321	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001320	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001319	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001318	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001317	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001316	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001315	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001314	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001313	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001312	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001311	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001310	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001309	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001308	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001372	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001371	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001370	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001369	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001368	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001367	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001366	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001365	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001364	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001363	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001362	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001361	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001360	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001359	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001358	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001357	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001356	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001355	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001354	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001353	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001352	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001351	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001350	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001349	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001348	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001347	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001346	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001345	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001344	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001343	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001342	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001341	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001307	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001306	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001305	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001304	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001303	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001302	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001301	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001300	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001299	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001298	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001297	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001296	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001295	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001294	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001293	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001291	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001290	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001289	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001288	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001287	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001286	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001285	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001284	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001283	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001282	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001281	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001280	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001279	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001278	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001277	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001276	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001275	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001274	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001273	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001272	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001271	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001270	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001269	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001268	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001267	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001266	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001265	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001264	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001263	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001262	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001261	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001260	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001259	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001258	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001257	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001256	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001255	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001254	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001253	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001252	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001251	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001250	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001249	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001248	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001245	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001244	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001243	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001242	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001241	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001240	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001239	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001238	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001237	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001236	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001235	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001234	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001233	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001232	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001231	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001230	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001229	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001228	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001227	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001225	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001224	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001223	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001222	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001221	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001220	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001219	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001218	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001217	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001216	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001215	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001214	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001213	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001212	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001211	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001210	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001209	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001208	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001207	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001206	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001205	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001204	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001203	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001202	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001201	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001200	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001199	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001197	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001196	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001195	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001194	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001193	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001192	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001191	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001190	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001189	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001188	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001187	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001186	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001185	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001184	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001183	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001182	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001181	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001180	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001179	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001178	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001177	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001176	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001175	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001174	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001173	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001172	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001171	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001170	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001169	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001168	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001167	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001165	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001164	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001163	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001162	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001161	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001160	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001159	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001158	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001157	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001156	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001155	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001154	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001153	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001152	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001151	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001150	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001149	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001148	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001147	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001146	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001145	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001144	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001143	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001106	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001142	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001141	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001140	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001139	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001138	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001137	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001136	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001135	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001134	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001133	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001131	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001130	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001129	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001128	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001127	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001126	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001125	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001124	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001122	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001121	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001120	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001119	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001118	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001117	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001116	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001114	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001113	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001112	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001111	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001110	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001108	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001105	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001103	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001101	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001100	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001099	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001098	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001097	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001096	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001095	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001094	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001093	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001092	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001090	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001089	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001088	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001085	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001084	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001083	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001082	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001081	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001080	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001079	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001078	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001077	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001076	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001075	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001074	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001073	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001072	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001071	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001070	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001069	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001068	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001066	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001065	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001064	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001061	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001058	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001057	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001056	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001055	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001054	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001053	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001052	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001051	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001050	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001048	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001047	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001046	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001045	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000704	0000004	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000705	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000703	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000702	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000708	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000709	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000707	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000706	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000710	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000711	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000713	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000712	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000714	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000716	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000718	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000717	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000688	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000689	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000686	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000691	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000690	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000693	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000692	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000701	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000700	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000699	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000698	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000697	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000696	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000695	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000694	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000655	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000654	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000657	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000656	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000660	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000661	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000659	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000658	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000662	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000663	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000665	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000664	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000669	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000668	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000667	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000666	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000673	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000672	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000671	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000670	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000675	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000674	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000676	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000677	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000682	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000683	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000685	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000684	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000681	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000680	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000679	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000678	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000719	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000720	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000722	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000721	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000726	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000725	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000724	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000723	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000734	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000733	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000732	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000731	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000730	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000729	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000728	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000727	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000749	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000748	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000747	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000746	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000745	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000744	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000743	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000742	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000741	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000740	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000739	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000738	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000737	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000736	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000735	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000783	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000780	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000778	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000777	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000775	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000774	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000771	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000769	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000768	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000767	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000765	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000763	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000761	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000757	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000756	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000754	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000753	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000752	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000751	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000375	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000594	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000592	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000591	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000590	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000589	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000588	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000587	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000603	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000601	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000600	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000599	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000598	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000597	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000596	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000595	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000615	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000616	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000614	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000613	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000621	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000620	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000618	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000617	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000612	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000611	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000608	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000607	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000606	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000604	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000629	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000628	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000627	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000626	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000625	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000624	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000623	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000622	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000633	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000632	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000631	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000630	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000637	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000636	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000635	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000634	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000638	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000639	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000641	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000640	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000645	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000644	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000643	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000642	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000650	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000651	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000653	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000652	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000649	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000648	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000647	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000646	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000586	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000584	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000583	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000582	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000581	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000580	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000579	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000578	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000577	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000576	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000575	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000574	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000573	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000572	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000571	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000570	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000569	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000568	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000567	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000566	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000565	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000564	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000563	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000562	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000561	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000559	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000558	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000557	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000556	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000555	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000553	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000552	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000551	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000550	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000549	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000548	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000546	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000545	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000544	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000542	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000541	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000540	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000539	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000538	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000536	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000535	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000534	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000532	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000531	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000530	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000528	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000527	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000525	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000524	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000522	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000521	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001044	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001042	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001041	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001040	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001039	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001038	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001037	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001036	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001035	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001034	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001033	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001032	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001031	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001030	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001029	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001028	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001027	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001026	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001025	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001023	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001022	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001021	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001020	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001019	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001018	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001017	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001016	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001015	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001013	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001012	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001011	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001010	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001009	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001008	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000951	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001007	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001006	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001005	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001004	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001003	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001001	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001000	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000998	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000997	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000996	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000995	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000994	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000993	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000992	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000991	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000990	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000989	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000988	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000987	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000986	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000985	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000984	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000983	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000981	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000979	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000978	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000977	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000976	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000975	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000974	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000973	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000972	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000971	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000969	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000968	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000967	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000966	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000965	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000964	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000962	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000961	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000960	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000959	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000958	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000957	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000956	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000955	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000954	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000952	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000949	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000948	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000947	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000946	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000945	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000944	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000943	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000942	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000941	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000940	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000939	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000938	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000937	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000936	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000935	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000934	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000933	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000932	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000931	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000930	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000929	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000928	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000927	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000926	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000925	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000924	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000923	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000922	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000921	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000920	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000919	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000918	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000917	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000916	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000915	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000914	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000913	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000912	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000911	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000910	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000909	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000908	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000907	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000906	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000905	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000904	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000903	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000902	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000901	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000900	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000899	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000898	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000897	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000896	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000895	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000894	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000893	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000892	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000891	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000890	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000889	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000888	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000887	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000886	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000885	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000884	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000883	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000882	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000881	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000880	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000879	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000878	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000877	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000876	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000875	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000874	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000873	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000872	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000871	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000870	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000869	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000868	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000866	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000865	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000864	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000863	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000862	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000861	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000860	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000859	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000858	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000857	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000856	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000855	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000854	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000853	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000852	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000851	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000850	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000849	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000848	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000847	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000845	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000844	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000843	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000842	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000840	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000839	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000838	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000837	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000836	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000834	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000833	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000832	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000830	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000829	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000828	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000827	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000826	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000824	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000822	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000821	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000820	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000819	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000816	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000815	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000814	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000812	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000810	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000808	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000807	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000806	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000805	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000804	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000803	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000802	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000801	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000800	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000799	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000798	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000797	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000796	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000794	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000792	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000791	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000790	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000789	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000788	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000787	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000785	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000001	2831.32	10/03/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000222	0000001	224000.00	10/03/2022	000000009885X	016187	000000	6720.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000001	2800.00	10/03/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000001	3985.98	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000289	0000001	1390.17	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000104	0000001	1620.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000122	0000001	1437.98	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000128	0000001	1437.98	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000129	0000001	4313.94	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000001	5996.80	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000001	10398.70	10/03/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000097	0000001	1080.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000098	0000001	1080.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001975	0000001	1927.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001973	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001981	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002002	0000001	2682.80	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001773	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001637	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001635	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001649	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001648	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001634	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001623	0000006	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001624	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001625	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001621	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001622	0000003	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001620	0000004	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001618	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001651	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001650	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001599	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001598	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001595	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001594	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001593	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001592	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001591	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001590	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001589	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001588	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001587	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001586	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001584	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001582	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001607	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001606	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001605	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001604	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001603	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001602	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001601	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001600	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001609	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001608	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001612	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001614	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001613	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001617	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001616	0000002	350.00	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000181	0000001	733.33	10/03/2022	000000009885X	016187	000000	55.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000297	0000001	118000.00	10/03/2022	000000009885X	016187	000000	3540.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000006	0000001	999.27	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000010	0000001	3606.96	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000051	0000001	5152.80	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000052	0000001	2576.40	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000054	0000001	346.74	10/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000008	49.00	11/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000033	0000001	631.26	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000036	0000001	4983.35	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000078	0000001	4205.90	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000079	0000001	505.64	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000094	0000001	14453.46	14/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000094	0000002	124500.83	14/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000784	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000793	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000809	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000811	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000813	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000817	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000818	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000823	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000825	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000831	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000835	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000841	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000950	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000963	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000980	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000982	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000999	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001002	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001024	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001043	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000523	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000526	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000529	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000533	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000537	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000547	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000554	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000605	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000610	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000755	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000758	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000760	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000759	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000764	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000766	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000770	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000772	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000773	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000776	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000779	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000781	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000750	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001049	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001060	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001059	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001062	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001063	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001067	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001102	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001104	0000002	400.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001107	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001109	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001115	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001132	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001226	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001414	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001435	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001434	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001439	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001538	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001540	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001539	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001542	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001543	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001546	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001545	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001555	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001557	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001553	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001552	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001551	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001550	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001565	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001563	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001562	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001568	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001571	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001573	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001577	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001576	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001500	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001483	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001441	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001450	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001453	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000006	0000003	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000504	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000513	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000515	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000425	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000430	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000441	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000444	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000410	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000401	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000044	0000001	19562.19	14/03/2022	0000000136875	016187	000000	704.23	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000084	0000001	5809.54	14/03/2022	0000000136875	016187	000000	209.14	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000116	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000141	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000142	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000119	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000120	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000121	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000122	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000123	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000124	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000125	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000131	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000132	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000133	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000134	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000135	0000001	88.78	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000139	0000001	55.26	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001583	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001585	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001652	0000002	350.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000195	0000001	3410.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000165	0000002	461.48	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000164	0000002	105.45	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000162	0000002	193.26	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000161	0000002	63.27	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000131	0000002	364.49	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000133	0000002	278.31	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000134	0000002	114.03	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000119	0000001	5715.92	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000136	0000002	239.16	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000137	0000002	114.03	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000144	0000002	1061.09	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000142	0000002	772.43	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000159	0000002	191.90	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000157	0000002	130.32	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000156	0000002	50.06	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000149	0000002	111.39	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000150	0000002	1972.60	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000272	0000001	269280.00	14/03/2022	000000009885X	016187	000000	13464.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000283	0000001	269280.00	14/03/2022	000000009885X	016187	000000	13464.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000002	6996.81	14/03/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000002	1035.36	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000055	0000001	9583.70	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000049	0000001	2080.44	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000058	0000001	346.74	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000075	0000001	5190.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000076	0000001	2444.71	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000077	0000001	3114.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000078	0000001	9583.70	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000021	0000001	2424.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000022	0000001	2424.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000023	0000001	2424.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000024	0000001	2424.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000025	0000001	1212.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000026	0000001	2424.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000027	0000001	1212.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000028	0000001	242.40	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000029	0000001	1212.00	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000030	0000001	929.20	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000014	0000001	33725.48	14/03/2022	000000009885X	016187	000000	266.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000355	0000001	12325.75	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000356	0000001	12453.94	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000011	59111.43	14/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000012	234186.71	14/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000013	163522.51	14/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000014	53.87	14/03/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000015	476421.74	14/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000016	1790937.15	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000002	2316119.92	14/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000003	97.95	14/03/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000004	29.38	14/03/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000005	4.00	14/03/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000006	7.82	14/03/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000007	1560.76	14/03/2022	0000000097659	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000008	273.63	14/03/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000002	57325.47	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000071	0000002	178.44	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000074	0000002	1762.86	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000076	0000002	9340.08	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000004	23786.70	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000005	20826.84	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000006	20256.18	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000007	743.70	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000002	3287.40	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000002	5121.48	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000002	5148.48	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000058	0000002	178.44	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000062	0000002	5386.80	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000002	15625.08	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000002	8871.21	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000003	237964.32	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000002	38312.95	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000002	356.88	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000046	0000002	8479.21	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001729	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001728	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001727	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001726	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001725	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001724	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001723	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001722	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001721	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001720	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001719	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001718	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001717	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001716	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001715	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001714	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001701	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001772	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001771	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001770	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001778	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001777	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001776	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001775	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001769	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001768	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001767	0000002	323.20	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001766	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001765	0000002	242.40	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001764	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001763	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001762	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001794	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001793	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001792	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001791	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001790	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001789	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001788	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001787	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001786	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001785	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001784	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001783	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001782	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001781	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001780	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001779	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001736	0000003	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001737	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001735	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001734	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001733	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001732	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001731	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001730	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001745	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001744	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001743	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001742	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001741	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001740	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001739	0000002	323.20	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001738	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001761	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001760	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001759	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001758	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001757	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001756	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001755	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001754	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001753	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001752	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001751	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001750	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001749	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001748	0000002	404.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001747	0000002	242.40	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001746	0000002	242.40	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001843	0000004	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001844	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001846	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001845	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001850	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001849	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001848	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001847	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001858	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001857	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001856	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001855	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001854	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001853	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001852	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001851	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001842	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001841	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001840	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001839	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001838	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001837	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001836	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001835	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001834	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001833	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001832	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001831	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001830	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001829	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001828	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001827	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001826	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001825	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001824	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001823	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001822	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001821	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001820	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001819	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001818	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001817	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001816	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001815	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001814	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001813	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001812	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001811	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001810	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001809	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001808	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001807	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001806	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001805	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001804	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001803	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001802	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001801	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001800	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001799	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001798	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001797	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001796	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001795	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002004	0000001	700.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001971	0000002	161.60	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002006	0000001	700.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002007	0000001	350.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002011	0000001	350.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002012	0000001	350.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001966	0000002	121.20	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001964	0000002	80.80	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001960	0000002	161.60	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001952	0000002	121.20	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001951	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001950	0000002	121.20	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001942	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001941	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001939	0000002	121.20	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001937	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001936	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001934	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001932	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001931	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001930	0000002	161.60	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001929	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001928	0000002	121.20	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001927	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001926	0000002	161.60	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001925	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001923	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001922	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001921	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001920	0000002	80.80	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001919	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001917	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001916	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001915	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001914	0000002	161.60	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001913	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001912	0000002	161.60	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001911	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001909	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001908	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001907	0000002	161.60	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001906	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001904	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001903	0000002	161.60	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001902	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001901	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001900	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001899	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001898	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001897	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001896	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001895	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001894	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001893	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001892	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001891	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001890	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001889	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001888	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001887	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001886	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001885	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001884	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001883	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001882	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001881	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001880	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001879	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001878	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001877	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001876	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001875	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001874	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001873	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001872	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001871	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001870	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001869	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001868	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001867	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001866	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001865	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001864	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001863	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001862	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001861	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001860	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001859	0000002	202.00	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000154	0000001	88.78	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000155	0000001	88.78	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000107	0000001	91281.30	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000108	0000001	1028057.72	15/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000109	0000001	25563.46	15/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000110	0000001	28104.23	15/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000111	0000001	103035.25	15/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000112	0000001	19025.29	15/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000156	0000001	21583.60	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000345	0000002	238611.54	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000322	0000001	461.94	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000323	0000001	2018.22	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000324	0000001	20225.99	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000325	0000001	775.03	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000326	0000001	10128.73	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000327	0000001	102693.87	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000328	0000001	3334.45	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000329	0000001	805.82	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000330	0000001	13121.68	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000331	0000001	1010.58	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000332	0000001	615.92	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000333	0000001	307.96	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000334	0000001	4333.93	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000335	0000001	4853.52	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000336	0000001	615.92	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000337	0000001	86019.58	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000338	0000001	307.96	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000339	0000001	461.94	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000340	0000001	20895.27	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000341	0000001	507.94	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000342	0000001	3384.92	15/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000009	0000001	106924.63	15/03/2022	0000006471009	019090	000000	4544.30	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000065	0000001	1089.99	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000066	0000001	2299.17	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000068	0000001	964.90	15/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000032	0000001	49427.15	17/03/2022	000000009885X	016187	000000	988.54	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000019	0000001	14381.73	17/03/2022	000000009885X	016187	000000	287.63	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000014	0000001	19520.00	17/03/2022	000000009885X	016187	000000	976.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000010	0000001	20740.00	17/03/2022	000000009885X	016187	000000	1037.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000140	0000001	3662.85	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000207	0000001	779.46	17/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000147	0000001	340.68	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000147	0000002	205.52	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000147	0000003	205.52	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000147	0000004	205.52	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000147	0000005	205.52	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000147	0000006	205.52	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000147	0000007	205.52	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000147	0000008	205.52	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000147	0000009	205.52	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000164	0000001	88.78	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000165	0000001	88.78	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000166	0000001	88.78	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000167	0000001	88.78	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000168	0000001	55.26	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000169	0000001	55.26	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000162	0000001	88.78	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001905	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001910	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001918	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001924	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001933	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001935	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001938	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001940	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001946	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001945	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001944	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001943	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001949	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001948	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001947	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001954	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001953	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001959	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001962	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001961	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001958	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001957	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001956	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001955	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001963	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001965	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001970	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001969	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001968	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001967	0000002	202.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000151	0000002	145.33	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000153	0000002	254.02	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000139	0000002	2021.41	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000147	0000002	437.29	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000132	0000002	85.15	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000182	0000002	16.90	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000181	0000002	2405.77	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000177	0000002	174.78	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000197	0000002	1623.85	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000194	0000002	184.47	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000193	0000002	1782.55	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000191	0000002	14116.78	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000185	0000002	1850.38	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000189	0000002	2116.85	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000183	0000002	1691.87	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000002	2570.90	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000206	0000002	439.90	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000205	0000002	1189.89	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000204	0000002	597.75	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000203	0000002	469.99	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000201	0000002	1631.78	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000210	0000002	4804.62	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000225	0000001	1985.00	17/03/2022	000000009885X	016187	000000	99.25	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000031	0000001	263650.07	17/03/2022	000000009885X	016187	000000	5161.31	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000037	0000001	178429.39	17/03/2022	000000009885X	016187	000000	1408.63	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000038	0000001	54729.23	17/03/2022	000000009885X	016187	000000	431.47	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000006	0000001	1545.84	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000007	0000001	602.23	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000364	0000001	5352.62	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000364	0000002	2182.91	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000347	0000001	2681.81	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000353	0000001	3666.67	17/03/2022	000000009885X	016187	000000	1622.90	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000139	0000001	2000.00	17/03/2022	000000009885X	016187	000000	163.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000160	0000001	2875.00	17/03/2022	000000009885X	016187	000000	755.30	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000185	0000001	1650.00	17/03/2022	000000009885X	016187	000000	959.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000172	0000001	3208.33	17/03/2022	000000009885X	016187	000000	1017.68	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000173	0000001	1008.33	17/03/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000174	0000001	3250.00	17/03/2022	000000009885X	016187	000000	786.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000175	0000001	2600.00	17/03/2022	000000009885X	016187	000000	264.40	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000177	0000001	1100.00	17/03/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000197	0000001	3000.00	17/03/2022	000000009885X	016187	000000	1669.40	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000198	0000001	30000.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000217	0000001	2168.40	17/03/2022	000000009885X	016187	000000	185.09	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000223	0000001	1081.07	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000224	0000001	1100.00	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000225	0000001	1280.06	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000237	0000001	5663.14	17/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000105	0000001	1500.00	17/03/2022	000000009885X	016187	000000	118.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000097	0000001	8250.00	17/03/2022	000000009885X	016187	000000	6094.17	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000110	0000001	1100.00	17/03/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000222	0000003	224000.00	18/03/2022	000000009885X	016187	000000	6720.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000281	0000001	18690.84	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000282	0000001	16634.94	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000190	0000002	497.76	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000196	0000002	328.21	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000199	0000002	13611.81	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000200	0000002	598.78	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000141	0000002	374.12	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000002	181831.93	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000003	883.91	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000004	121535.05	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001700	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001699	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001698	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001705	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001704	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001703	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001702	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001713	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001712	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001711	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001710	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001709	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001708	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001707	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001706	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001687	0000004	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001686	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001689	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001688	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001685	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001684	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001683	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001682	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001697	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001696	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001695	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001694	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001693	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001692	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001691	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001690	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001681	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001680	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001679	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001678	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001677	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001676	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001675	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001674	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001673	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001672	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001671	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001670	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001669	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001668	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001667	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001666	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001653	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001657	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001656	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001655	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001654	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001665	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001664	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001663	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001662	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001661	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001660	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001659	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001658	0000002	404.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001610	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000264	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000086	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000195	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001556	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001198	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001292	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001123	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001062	0000003	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000762	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000687	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000560	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000970	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000867	0000002	350.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000210	0000001	184536.97	18/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000211	0000001	213116.51	18/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000212	0000001	5063.35	18/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000226	0000001	178.44	18/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000090	0000001	38452.82	18/03/2022	0000000137979	016187	000000	3653.02	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000019	0000001	9300.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000092	0000001	2306.13	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000093	0000001	1162.33	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000086	0000001	1000.00	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000087	0000001	3043.15	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000088	0000001	304.31	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000089	0000001	2431.70	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000090	0000001	1036.20	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000225	0000002	1280.06	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000354	0000001	155153.65	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000297	0000003	118000.00	18/03/2022	000000009885X	016187	000000	3540.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000357	0000001	22612.36	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000358	0000001	13630.56	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000364	0000003	57600.64	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000361	0000001	6701.38	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000035	0000002	112100.00	18/03/2022	000000009885X	016187	000000	884.05	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000032	0000002	102300.00	18/03/2022	000000009885X	016187	000000	807.60	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000040	0000001	313785.15	18/03/2022	000000009885X	016187	000000	747.10	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000024	0000001	8517.28	18/03/2022	000000009885X	016187	000000	425.86	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000027	0000001	2128.80	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000091	0000001	349.24	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000092	0000001	349.24	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000028	0000002	242.40	18/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000126	0000001	333514.56	20/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000127	0000001	18408.56	20/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000129	0000001	1497159.56	20/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000136	0000002	802173.15	20/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000137	0000001	1619.75	20/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000138	0000001	27241.83	20/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000061	0000002	3809.85	21/03/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001011	0000003	350.00	21/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000380	0000004	350.00	21/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000380	0000005	350.00	21/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001630	0000001	3601.50	21/03/2022	000000009885X	016187	000000	185.43	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000192	0000001	17050.00	21/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000003	9300.00	21/03/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000001	5500.00	21/03/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000002	3114.00	21/03/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000004	10000.00	21/03/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000216	0000002	15000.00	21/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000001	3699.70	21/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000001	6093.73	21/03/2022	000000009885X	016187	000000	806.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000001	4500.00	21/03/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000127	0000002	13365.14	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000002	5551.49	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000002	16549.25	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000002	281.45	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000002	55551.77	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000002	13293.27	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000002	4589.21	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000002	10898.26	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000002	5901.48	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000115	0000002	162846.89	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000002	58933.95	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000002	2574.10	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000002	32978.22	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000002	664.46	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000002	1325.11	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000004	19664.63	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000005	56776.56	22/03/2022	000000009885X	016187	000000	2838.83	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001818	0000003	202.00	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001790	0000003	202.00	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001975	0000002	1322.00	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001975	0000003	105750.00	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000174	0000001	2089275.79	22/03/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000957	0000003	350.00	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000957	0000004	350.00	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000016	0000001	20090.00	22/03/2022	000000009885X	016187	000000	522.34	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000215	0000001	93597.25	22/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000216	0000001	227186.13	22/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000218	0000001	199324.49	22/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000150	0000001	22043.70	22/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000151	0000001	2810.43	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000023	0000001	3114.00	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000006	0000002	999.27	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000344	0000002	870355.41	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000004	515.03	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000005	3478.61	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000006	8010.37	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000229	0000001	4005.77	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000230	0000001	3775.82	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000238	0000001	2333.33	22/03/2022	000000009885X	016187	000000	1734.65	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000234	0000001	733.33	22/03/2022	000000009885X	016187	000000	309.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000241	0000001	825.00	22/03/2022	000000009885X	016187	000000	570.62	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000244	0000001	2887.50	22/03/2022	000000009885X	016187	000000	1911.68	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000247	0000001	3200.00	22/03/2022	000000009885X	016187	000000	1341.40	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000250	0000001	3382.50	22/03/2022	000000009885X	016187	000000	2131.29	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000253	0000001	1833.33	22/03/2022	000000009885X	016187	000000	1066.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000195	0000001	2530.83	22/03/2022	000000009885X	016187	000000	1597.19	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000161	0000001	1166.66	22/03/2022	000000009885X	016187	000000	550.99	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000154	0000001	2530.88	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000080	0000001	527.12	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000095	0000001	1100.00	22/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000004	4512.70	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000004	556.92	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000004	4109.07	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000004	946.40	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000004	698.26	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000004	7601.01	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000004	13811.04	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000004	128.25	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000004	8652.84	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000004	427.08	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000004	343.73	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000003	1572.23	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000004	81.25	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000004	1930.82	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000004	361.56	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000004	60.80	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000004	1664.20	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000004	105.21	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000004	1568.77	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000004	693.22	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000004	15542.64	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000004	360.21	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000004	172.09	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000030	0000003	142052.56	23/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000029	0000003	41067.80	23/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000034	0000003	26676.93	23/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000033	0000003	30380.43	23/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000032	0000003	11561.58	23/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000031	0000003	113886.77	23/03/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000008	0000002	1334.21	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000007	0000003	1110.64	23/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000179	0000002	1827.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000207	0000002	726.54	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000209	0000002	621.40	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000208	0000002	712.13	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000184	0000001	5816.67	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000188	0000002	3791.24	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000155	0000001	11953.02	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000005	376359.25	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000077	0000003	7000.00	24/03/2022	000000009885X	016187	000000	350.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000066	0000003	9957.31	24/03/2022	000000009885X	016187	000000	497.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000053	0000003	14900.00	24/03/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000003	143600.00	24/03/2022	000000009885X	016187	000000	7180.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000231	0000002	193.55	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000287	0000001	8540.00	24/03/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000024	0000001	1204.47	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000025	0000001	5152.80	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002020	0000001	350.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002009	0000001	350.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000092	0000001	45338.06	24/03/2022	0000000137979	016187	000000	4307.11	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000217	0000001	34059.76	24/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000208	0000001	41542.71	24/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000209	0000001	802.57	24/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000209	0000002	122631.84	24/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000209	0000003	14230.15	24/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000096	0000001	21314.55	24/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000099	0000001	63352.10	24/03/2022	0000000137979	016187	000000	2210.99	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000094	0000001	1009005.45	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000095	0000001	1009005.46	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000051	0000001	945.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000004	0000001	2000.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000002	11381.87	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000020	0000001	5190.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000001	17344.97	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000002	17344.97	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000009	6652.53	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000010	16187.90	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000011	4376.66	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000012	26677.54	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000013	5911.56	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000014	6162.48	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000015	7551.36	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000016	14529.96	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000017	16354.22	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000018	10298.23	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000019	3201.83	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000185	0000001	55.26	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000187	0000001	88.78	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000188	0000001	88.78	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000189	0000001	88.78	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000170	0000001	88.78	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000171	0000001	55.26	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000176	0000001	88.78	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000177	0000001	94.26	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000178	0000001	88.78	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000179	0000001	88.78	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000180	0000001	88.78	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000181	0000001	332.18	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000182	0000001	108.69	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000183	0000001	108.69	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000126	0000001	78049.86	24/03/2022	0000000136875	016187	000000	2809.80	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000118	0000001	18725.24	24/03/2022	000000009885X	016187	000000	674.11	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000128	0000001	5800.56	24/03/2022	0000000136875	016187	000000	208.82	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000129	0000001	1397.24	24/03/2022	0000000136875	016187	000000	50.30	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000095	0000001	49962.76	24/03/2022	0000000136875	016187	000000	1798.66	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000092	0000001	2896.22	24/03/2022	0000000136875	016187	000000	104.27	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000105	0000001	427627.15	24/03/2022	000000009885X	016187	000000	13684.08	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000028	0000001	99217.74	24/03/2022	0000000136875	016187	000000	3571.84	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000071	0000001	12442.64	24/03/2022	0000000136875	016187	000000	447.94	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000072	0000001	107543.62	24/03/2022	0000000136875	016187	000000	3871.57	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000073	0000001	47429.88	24/03/2022	0000000136875	016187	000000	1209.46	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000076	0000001	175747.94	24/03/2022	0000000136875	016187	000000	6326.93	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000010	0000001	31580.22	24/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000390	0000002	350.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000096	0000001	2006.69	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000107	0000001	2600.00	24/03/2022	000000009885X	016187	000000	264.40	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000117	0000001	2625.00	24/03/2022	000000009885X	016187	000000	272.97	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000118	0000001	1219.12	24/03/2022	000000009885X	016187	000000	529.90	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000197	0000005	3000.00	24/03/2022	000000009885X	016187	000000	1669.40	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000351	0000001	11000.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000364	0000004	3398.21	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000028	0000001	88.78	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000025	0000001	14595.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000026	0000002	4730.00	24/03/2022	000000009885X	016187	000000	236.50	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000029	0000001	108.69	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000029	0000002	108.69	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000029	0000003	108.69	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000029	0000004	108.69	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000029	0000005	108.69	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000041	0000001	3.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000047	0000002	0.01	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000031	0000001	18440.06	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000093	0000001	3460.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000079	0000001	3248.45	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000102	0000001	5190.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000103	0000001	5190.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000104	0000001	2076.00	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000070	0000001	10928.48	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000078	0000002	9583.70	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000060	0000001	2986.93	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000062	0000001	1548.42	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000064	0000001	1576.17	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000055	0000002	9583.70	24/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000108	0000001	3512.03	25/03/2022	000000009885X	016187	000000	175.60	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000190	0000001	88.78	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000001	62.87	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000002	358.93	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000004	116.48	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000005	61.08	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000006	396.46	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000007	378.59	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000008	98.61	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000009	73.59	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000010	360.72	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000011	70.02	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000012	95.03	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000013	116.48	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000014	80.74	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000015	80.74	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000016	62.87	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000017	70.02	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000018	61.08	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000019	77.16	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000020	62.87	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000021	61.08	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000022	73.59	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000023	77.16	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000024	98.61	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000025	70.02	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000026	87.89	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000027	98.61	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000028	91.46	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000029	98.61	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000030	70.02	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000031	98.61	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000032	61.08	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000033	95.03	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000034	80.74	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000035	61.08	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000036	385.74	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000037	73.59	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000038	95.03	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000039	61.08	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000040	80.74	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000041	73.59	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000042	378.59	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000043	116.48	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000044	84.31	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000045	77.16	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000046	84.31	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000047	91.46	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000048	98.61	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000049	77.16	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000050	84.31	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000051	98.61	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000052	87.89	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000053	84.31	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000054	98.61	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000055	84.31	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000056	73.59	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000057	61.08	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000058	62.87	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000059	73.59	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000060	116.48	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000061	70.02	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000062	91.46	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000084	0000063	91.46	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000091	0000001	41258.39	25/03/2022	0000000137979	016187	000000	3919.55	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000029	0000001	55.26	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002013	0000001	7492.50	25/03/2022	000000009885X	016187	000000	194.80	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000288	0000001	8540.00	25/03/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000002	80.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000003	609.65	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000002	680.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000003	4524.07	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000002	800.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000003	5032.09	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000002	190.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000003	1253.25	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000002	10.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000003	58.90	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000002	70.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000003	444.16	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000001	230.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000002	1643.75	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000002	310.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000003	1985.51	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000002	60.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000003	387.22	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000002	1560.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000003	8936.81	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000002	20.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000003	166.16	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000002	2190.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000003	13150.49	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000002	80.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000003	444.66	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000002	100.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000003	580.83	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000002	1310.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000003	7659.29	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000002	40.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000003	255.52	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000002	60.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000003	390.52	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000002	20.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000003	150.13	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000002	300.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000003	444.16	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000002	100.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000003	587.90	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000002	2760.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000003	15797.52	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000002	10.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000003	81.25	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000002	260.00	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000003	1411.73	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000011	0000001	6984.90	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000001	20455.00	25/03/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000042	0000001	160267.93	25/03/2022	000000009885X	016187	000000	381.58	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000045	0000001	195243.30	25/03/2022	000000009885X	016187	000000	464.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000371	0000001	1331.33	25/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000025	34.23	25/03/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000026	210967.97	25/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000027	39724.67	25/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000028	3.13	25/03/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000029	340.58	25/03/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000030	9063.19	25/03/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000202	0000001	10230.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000195	0000002	3410.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000198	0000002	20460.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000003	10398.70	28/03/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000003	14774.99	28/03/2022	000000009885X	016187	000000	3193.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000155	0000002	11953.02	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000087	0000002	162889.35	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000002	34344.98	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000088	0000002	167335.15	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000006	145032.91	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000002	94359.31	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000002	76054.81	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000002	20212.79	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000002	38434.44	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000002	35130.18	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000002	82074.82	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000002	27877.79	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000002	86320.53	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000002	40313.25	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000002	68910.74	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000002	178372.98	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000002	167617.90	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000002	91036.27	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000002	250467.94	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000064	0000003	64979.58	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000002	113336.06	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000059	0000002	59531.66	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000002	275619.93	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000045	0000002	33819.11	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000002	57236.59	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000003	5127.73	28/03/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000276	0000002	1200.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000003	2250.89	28/03/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000290	0000001	585.87	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000004	3114.00	28/03/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000003	4922.12	28/03/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000005	4485.25	28/03/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000265	0000003	2660.26	28/03/2022	000000009885X	016187	000000	56.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000263	0000003	3307.13	28/03/2022	000000009885X	016187	000000	141.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000003	5500.00	28/03/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000273	0000003	6349.12	28/03/2022	000000009885X	016187	000000	876.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000258	0000003	6000.00	28/03/2022	000000009885X	016187	000000	780.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000256	0000003	3377.64	28/03/2022	000000009885X	016187	000000	151.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000002	1583.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000003	2905.21	28/03/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000260	0000003	3000.00	28/03/2022	000000009885X	016187	000000	95.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000003	4000.00	28/03/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000002	1890.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000003	2800.00	28/03/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000225	0000003	1985.00	28/03/2022	000000009885X	016187	000000	99.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000003	4500.00	28/03/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000003	8966.00	28/03/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000003	3252.15	28/03/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000003	6093.76	28/03/2022	000000009885X	016187	000000	806.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000003	2658.57	28/03/2022	000000009885X	016187	000000	56.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000003	3391.78	28/03/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000002	3699.70	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000002	3985.98	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000252	0000003	5693.41	28/03/2022	000000009885X	016187	000000	696.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000003	5197.01	28/03/2022	000000009885X	016187	000000	559.82	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000030	0000001	88.78	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000030	0000002	88.78	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000030	0000003	88.78	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000030	0000004	88.78	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000030	0000005	88.78	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000030	0000006	88.78	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000030	0000007	88.78	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000030	0000008	88.78	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000030	0000009	88.78	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000002	108.69	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000003	108.69	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000001	0000001	42373.23	28/03/2022	000000009885X	016187	000000	1800.86	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000002	0000001	34407.28	28/03/2022	000000009885X	016187	000000	1462.31	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000144	0000001	8236.58	28/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000145	0000001	27.54	28/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000146	0000001	3045.00	28/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000147	0000001	50130.53	28/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000148	0000001	84932.69	28/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000070	0000001	8227.73	28/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000058	0000001	6066.83	28/03/2022	0000000137979	016187	000000	799.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000051	0000001	30942.39	28/03/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000027	0000001	4122.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000214	0000001	15000.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000225	0000001	17150.14	28/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000231	0000001	7764.58	28/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000180	0000001	27.54	28/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000181	0000001	2477.11	28/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000182	0000001	45925.71	28/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000183	0000001	35442.25	28/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000238	0000001	10666.67	28/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000096	0000001	81.60	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000097	0000001	1632.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000098	0000001	6166.40	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000099	0000001	6132.26	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000100	0000001	6245.55	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000101	0000001	677.53	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000102	0000001	4516.86	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000103	0000001	7087.22	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000104	0000001	7087.22	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000105	0000001	520.60	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000106	0000001	2069.62	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000081	0000001	2000.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000204	0000001	88.78	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000205	0000001	332.18	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000206	0000001	55.26	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000015	0000001	2000.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000038	0000001	41046.08	28/03/2022	000000009885X	016187	000000	3632.57	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000143	0000001	6787.57	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000143	0000002	13011.31	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000143	0000003	6405.12	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000127	0000001	35159.96	28/03/2022	0000000136875	016187	000000	1265.76	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000108	0000001	1784.99	28/03/2022	000000009885X	016187	000000	657.79	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000109	0000001	1100.00	28/03/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000106	0000001	1100.00	28/03/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000111	0000001	1045.00	28/03/2022	000000009885X	016187	000000	78.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000112	0000001	1500.00	28/03/2022	000000009885X	016187	000000	118.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000113	0000001	1200.00	28/03/2022	000000009885X	016187	000000	91.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000114	0000001	750.00	28/03/2022	000000009885X	016187	000000	56.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000115	0000001	2454.40	28/03/2022	000000009885X	016187	000000	1432.22	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000116	0000001	1785.04	28/03/2022	000000009885X	016187	000000	654.96	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000066	0000002	3240.60	28/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000083	0000001	3535.00	28/03/2022	000000009885X	016187	000000	176.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000189	0000001	1048.50	28/03/2022	000000009885X	016187	000000	722.98	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000190	0000002	3208.33	28/03/2022	000000009885X	016187	000000	2205.49	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000191	0000001	2068.38	28/03/2022	000000009885X	016187	000000	934.49	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000184	0000001	2299.00	28/03/2022	000000009885X	016187	000000	751.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000193	0000001	1666.66	28/03/2022	000000009885X	016187	000000	1068.24	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000194	0000001	1125.00	28/03/2022	000000009885X	016187	000000	775.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000169	0000001	1393.33	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000175	0000004	2600.00	28/03/2022	000000009885X	016187	000000	264.40	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000176	0000001	880.08	28/03/2022	000000009885X	016187	000000	66.01	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000186	0000001	2721.83	28/03/2022	000000009885X	016187	000000	137.18	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000188	0000001	1400.00	28/03/2022	000000009885X	016187	000000	109.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000178	0000001	1200.00	28/03/2022	000000009885X	016187	000000	91.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000179	0000001	1100.00	28/03/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000155	0000001	1275.00	28/03/2022	000000009885X	016187	000000	880.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000259	0000001	2000.00	28/03/2022	000000009885X	016187	000000	163.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000256	0000001	1100.00	28/03/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000265	0000001	1375.00	28/03/2022	000000009885X	016187	000000	798.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000180	0000001	2000.00	28/03/2022	000000009885X	016187	000000	163.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000287	0000001	2291.67	28/03/2022	000000009885X	016187	000000	1333.70	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000262	0000001	2108.33	28/03/2022	000000009885X	016187	000000	1218.95	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000336	0000001	3666.67	28/03/2022	000000009885X	016187	000000	2207.73	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000372	0000001	219.50	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000296	0000001	585.87	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000291	0000001	1757.61	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000292	0000001	585.87	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000293	0000001	1171.74	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000294	0000001	585.87	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000008	0000001	7867.28	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000002	20000.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000032	0000001	2424.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000033	0000001	2424.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000034	0000001	2424.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000035	0000001	1212.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000036	0000001	2424.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000041	0000001	1212.00	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000042	0000001	2747.20	28/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000408	0000002	350.00	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000014	219.45	29/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000015	11.00	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000016	10.45	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000018	10.45	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000019	10.45	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000020	90.25	29/03/2022	0000000140422	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000021	11.00	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000262	0000001	296314.14	29/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000263	0000001	928593.46	29/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000264	0000001	44591.38	29/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000265	0000001	15116.68	29/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000266	0000001	63931.40	29/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000267	0000001	17154.52	29/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000029	0000001	824.00	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000025	0000001	6172.96	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000089	0000002	10178.00	29/03/2022	000000009885X	016187	000000	508.90	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001979	0000001	185250.00	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001979	0000002	6398.00	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000040	0000001	565.60	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000067	0000001	3399.00	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000012	0000001	145.46	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000013	0000001	29.17	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000031	0000001	108.69	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000031	0000002	108.69	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000033	0000001	108.69	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000063	0000001	356791.89	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000063	0000002	397456.41	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000063	0000003	341498.90	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000035	0000001	549597.59	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000035	0000002	549597.59	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000035	0000003	549597.59	29/03/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000031	2002282.69	29/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002061	0000001	823390.26	30/03/2022	0000006000029	004359	000000	111577.22	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000092	0000001	540.00	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000003	2436.22	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000003	4767.12	30/03/2022	000000009885X	016187	000000	441.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000004	6996.81	30/03/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000003	10490.50	30/03/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000003	2669.97	30/03/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000003	2831.32	30/03/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000003	3447.53	30/03/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000002	3475.18	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000003	3500.00	30/03/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000002	309.02	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000253	0000001	5395.00	30/03/2022	000000009885X	016187	000000	614.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000270	0000003	2570.60	30/03/2022	000000009885X	016187	000000	50.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000028	0000001	1810.44	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000029	0000001	2793.96	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000030	0000001	3114.00	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000031	0000001	3114.00	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000034	0000001	148586.33	30/03/2022	0000006000029	004359	000000	22628.99	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000018	0000001	17599.00	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000028	0000001	20.02	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000036	0000001	616.65	30/03/2022	000000009885X	016187	000000	30.83	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000017	0000001	6288.00	30/03/2022	000000009885X	016187	000000	314.40	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000015	0000001	2480.00	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000050	0000001	695775.07	30/03/2022	0000006000029	004359	000000	102630.29	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000149	0000001	13501.91	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000301	0000001	12046.60	30/03/2022	0000006001319	004359	000000	1021.12	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000302	0000001	132185.97	30/03/2022	0000006001319	004359	000000	17578.78	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000303	0000001	3720242.84	30/03/2022	0000006001319	004359	000000	570828.70	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000305	0000001	69262.50	30/03/2022	0000006000029	004359	000000	5616.39	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000308	0000001	1218493.53	30/03/2022	0000006000029	004359	000000	164502.06	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000309	0000001	6775433.76	30/03/2022	0000006001319	004359	000000	1008689.81	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000029	0000001	86520.67	30/03/2022	0000006000029	004359	000000	16112.48	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000003	11381.87	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000020	26677.54	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000007	0000001	2152.85	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000018	0000001	5200.85	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000009	0000001	1056.74	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
03101-GABINETE DO VICE-PREFEITO	0000009	0000001	5000.00	30/03/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000144	0000001	2470.00	30/03/2022	000000009885X	016187	000000	49.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000144	0000002	3250.00	30/03/2022	000000009885X	016187	000000	65.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000144	0000003	3835.00	30/03/2022	000000009885X	016187	000000	76.70	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000144	0000004	1365.00	30/03/2022	000000009885X	016187	000000	27.30	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000130	0000001	32554.27	30/03/2022	0000000136875	016187	000000	1171.96	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000148	0000001	72557.76	30/03/2022	000000009885X	016187	000000	2612.08	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000149	0000001	107069.33	30/03/2022	0000000136875	016187	000000	3854.50	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000150	0000001	52779.67	30/03/2022	0000000136875	016187	000000	1900.07	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000151	0000001	3358.41	30/03/2022	0000000136875	016187	000000	120.90	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000152	0000001	8909.38	30/03/2022	0000000136875	016187	000000	320.73	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000160	0000001	65296.38	30/03/2022	0000000136875	016187	000000	4259.94	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000138	0000001	38218.05	30/03/2022	0000000136875	016187	000000	1375.85	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000096	0000001	4434.48	30/03/2022	0000000136875	016187	000000	159.64	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000013	0000001	47020.20	30/03/2022	0000006000029	004359	000000	5232.72	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000026	0000001	123638.67	30/03/2022	0000006000029	004359	000000	15808.91	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000202	0000001	88.78	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000215	0000001	55.26	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000216	0000001	55.26	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000217	0000001	55.26	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000218	0000001	88.78	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000219	0000001	88.78	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000220	0000001	88.78	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000221	0000001	88.78	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000175	0000001	98241.84	30/03/2022	0000000136875	016187	000000	3536.71	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000140	0000001	67289.33	30/03/2022	0000000136875	016187	000000	2422.41	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000229	0000001	433363.80	30/03/2022	0000006000029	004359	000000	73427.40	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000212	0000001	88.78	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000957	0000005	350.00	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000957	0000006	350.00	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000023	0000003	50257.70	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000024	0000003	11096.25	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000121	0000001	332.85	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000122	0000001	427.16	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000123	0000001	576.94	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000124	0000001	369.09	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000124	0000002	27.00	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000126	0000001	244.09	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000127	0000001	244.09	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000128	0000001	231.99	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000103	0000001	435.41	30/03/2022	000000009885X	016187	000000	32.66	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000098	0000001	2519.00	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000099	0000001	735.95	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000263	0000001	471.42	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000264	0000001	140.26	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000334	0000001	819.87	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000335	0000001	257.72	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000327	0000001	717.38	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000328	0000001	243.20	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000329	0000001	251.55	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000330	0000001	78.22	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000291	0000001	268.32	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000292	0000001	85.81	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000295	0000001	234.44	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000296	0000001	72.80	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000307	0000001	512.42	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000308	0000001	153.35	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000315	0000001	372.67	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000316	0000001	117.52	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000317	0000001	447.20	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000318	0000001	142.04	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000319	0000001	219.10	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000320	0000001	82.86	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000323	0000001	196.79	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000324	0000001	68.70	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000325	0000001	462.48	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000355	0000001	1666.67	30/03/2022	000000009885X	016187	000000	733.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000227	0000001	24.86	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000235	0000001	163.97	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000236	0000001	47.63	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000239	0000001	521.73	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000240	0000001	156.47	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000231	0000001	2.65	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000232	0000001	565.89	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000233	0000001	183.03	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000218	0000001	484.85	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000219	0000001	173.49	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000221	0000001	225.46	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000222	0000001	65.50	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000212	0000001	670.80	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000213	0000001	581.36	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000214	0000001	188.57	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000215	0000001	3.43	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000202	0000001	279.50	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000203	0000001	87.33	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000204	0000001	1.97	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000266	0000001	307.45	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000267	0000001	90.23	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000268	0000001	2.73	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000269	0000001	4.01	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000270	0000001	5.11	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000272	0000001	6.12	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000273	0000001	6.22	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000274	0000001	3.77	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000276	0000001	2.92	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000277	0000001	6.63	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000278	0000001	4.03	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000279	0000001	2.49	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000281	0000001	1.70	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000283	0000001	2.35	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000284	0000001	2611.50	30/03/2022	000000009885X	016187	000000	592.15	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000285	0000001	3208.33	30/03/2022	000000009885X	016187	000000	1903.34	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000286	0000001	1833.33	30/03/2022	000000009885X	016187	000000	1066.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000256	0000003	1100.00	30/03/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000260	0000001	447.20	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000261	0000001	145.64	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000254	0000001	409.93	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000255	0000001	121.50	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000251	0000001	818.45	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000252	0000001	248.76	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000248	0000001	715.52	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000249	0000001	225.73	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000245	0000001	645.65	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000246	0000001	211.55	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000242	0000001	184.47	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000243	0000001	57.28	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000158	0000001	285.09	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000159	0000001	86.23	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000163	0000001	260.87	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000165	0000001	75.90	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000167	0000001	1008.33	30/03/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000168	0000001	1100.00	30/03/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000136	0000001	76.99	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000137	0000001	76.99	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000138	0000001	81.42	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000131	0000001	101.55	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000132	0000001	151.07	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000133	0000001	181.41	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000134	0000001	119.22	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000141	0000001	266.28	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000142	0000001	166.50	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000143	0000001	544.88	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000144	0000001	396.10	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000145	0000001	582.49	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000146	0000001	367.31	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000149	0000001	63.29	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000150	0000001	231.14	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000151	0000001	118.59	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000152	0000001	184.28	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000153	0000001	131.25	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000183	0000001	2210.00	30/03/2022	000000009885X	016187	000000	952.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000192	0000001	1785.00	30/03/2022	000000009885X	016187	000000	657.80	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000196	0000002	1008.33	30/03/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000199	0000001	1350.00	30/03/2022	000000009885X	016187	000000	932.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000295	0000001	585.87	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000001	756.00	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000375	0000001	149633.09	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000376	0000001	2918.94	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000377	0000001	50165.46	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000382	0000001	46466.20	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000383	0000001	5874.36	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000384	0000001	222122.87	30/03/2022	0000006000010	004359	000000	19309.48	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000385	0000001	48915.74	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000386	0000001	5540.90	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000387	0000001	7088.54	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000388	0000001	5356.08	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000389	0000001	30259.30	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000390	0000001	633.46	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000391	0000001	8586.52	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000392	0000001	2789.72	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000393	0000001	422532.62	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000394	0000001	579.52	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000395	0000001	4100.16	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000396	0000001	1985.32	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000397	0000001	214309.60	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000398	0000001	642.28	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000399	0000001	289.38	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000400	0000001	585.66	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000401	0000001	37983.44	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000402	0000001	931.68	30/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000037	0000001	58666.70	30/03/2022	0000006000029	004359	000000	10441.97	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000053	0000001	242372.00	30/03/2022	0000006000029	004359	000000	39781.84	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000014	0000001	88.22	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000015	0000001	5247.42	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000009	0000001	7739.53	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000010	0000001	401.97	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000011	0000001	16966.92	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000007	0000001	166.44	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000022	0000001	2592.96	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000023	0000001	865.20	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000039	0000001	2424.00	30/03/2022	0000006000029	004359	000000	338.71	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000015	0000001	215331.02	30/03/2022	0000006000029	004359	000000	24429.45	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000009	0000001	87602.67	30/03/2022	0000006000029	004359	000000	9746.70	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000012	0000001	3636.00	30/03/2022	0000006000029	004359	000000	654.47	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000019	0000001	52708.67	30/03/2022	0000006000029	004359	000000	6349.28	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000017	0000001	39655.33	30/03/2022	0000006000029	004359	000000	5168.50	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000029	0000001	53378.66	30/03/2022	0000006000029	004359	000000	7837.23	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000028	0000001	28261.34	30/03/2022	0000006000029	004359	000000	5681.41	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000125	0000001	144252.68	30/03/2022	0000006000029	004359	000000	22813.81	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000063	0000001	1576.17	30/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000047	0000001	310699.84	30/03/2022	0000006000029	004359	000000	44640.58	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000048	0000001	12212.00	30/03/2022	0000006000029	004359	000000	1793.56	2	Conta Corrente - Fopag	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000001	8214.34	30/03/2022	0000000710109	019090	000000	123.22	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000003	20455.00	30/03/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000002	0000001	196651.02	30/03/2022	0000000710109	019090	000000	6882.79	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000223	0000001	310736.29	31/03/2022	0000006000002	004359	000000	96295.70	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000225	0000001	2936.90	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000226	0000001	357.32	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000227	0000001	379067.35	31/03/2022	0000006000002	004359	000000	76057.47	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000022	0000002	59168.48	31/03/2022	0000006000002	004359	000000	15030.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000023	0000002	225.88	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000024	0000001	255019.71	31/03/2022	0000006000002	004359	000000	37989.34	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000025	0000001	1807.54	31/03/2022	0000006000002	004359	000000	372.64	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000011	0000001	2828.00	31/03/2022	0000006000002	004359	000000	412.37	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000012	0000001	22885.46	31/03/2022	0000006000002	004359	000000	3093.55	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000007	0000001	5585.58	31/03/2022	0000006000002	004359	000000	2122.91	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000008	0000001	280605.95	31/03/2022	0000006000002	004359	000000	57120.10	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000119	0000001	743479.23	31/03/2022	0000006000002	004359	000000	261491.56	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000120	0000001	267509.51	31/03/2022	0000006000002	004359	000000	40721.86	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000121	0000001	5000.00	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000025	0000001	362199.39	31/03/2022	0000006000002	004359	000000	109237.06	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000026	0000001	282.35	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000027	0000001	317788.78	31/03/2022	0000006000002	004359	000000	54382.10	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000028	0000001	6040.00	31/03/2022	0000006000002	004359	000000	579.37	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000398	0000001	100.00	31/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000296	0000001	391776.43	31/03/2022	0000006001319	004359	000000	55687.22	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000297	0000001	248431.80	31/03/2022	0000006001319	004359	000000	20399.30	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000298	0000001	345274.65	31/03/2022	0000006000002	004359	000000	51917.32	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000299	0000001	2217.50	31/03/2022	0000006000002	004359	000000	107.82	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000281	0000001	984364.47	31/03/2022	0000006001319	004359	000000	335091.70	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000282	0000001	205167.02	31/03/2022	0000006001319	004359	000000	63793.27	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000283	0000001	257684.99	31/03/2022	0000006001319	004359	000000	82835.33	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000284	0000001	376427.08	31/03/2022	0000006001319	004359	000000	125462.73	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000285	0000001	56.47	31/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000286	0000001	11722119.49	31/03/2022	0000006001319	004359	000000	3858399.29	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000287	0000001	1923.83	31/03/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000288	0000001	2142121.47	31/03/2022	0000006000002	004359	000000	637346.22	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000289	0000001	56.47	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000059	0000001	1600.00	31/03/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000066	0000002	251029.05	31/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000067	0000002	696744.46	31/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000068	0000002	3657.89	31/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000069	0000002	26943.65	31/03/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000044	0000001	326033.28	31/03/2022	0000006000002	004359	000000	88204.92	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000046	0000001	1242.34	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000047	0000001	420341.03	31/03/2022	0000006000002	004359	000000	72100.07	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000048	0000001	3258.54	31/03/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000031	0000001	357117.22	31/03/2022	0000006000002	004359	000000	103379.23	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000032	0000001	554.88	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000033	0000001	56.47	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000034	0000001	724846.15	31/03/2022	0000006000002	004359	000000	129922.27	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000035	0000001	1500.00	31/03/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000007	0000001	44729.12	31/03/2022	0000006000002	004359	000000	12556.82	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000008	0000001	146282.42	31/03/2022	0000006000002	004359	000000	23129.78	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000032	0000001	26353.92	31/03/2022	0000006000002	004359	000000	5765.26	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000033	0000001	98716.19	31/03/2022	0000006000002	004359	000000	19543.76	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002054	0000001	92455.68	31/03/2022	0000006000002	004359	000000	26421.94	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002055	0000001	147.04	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002056	0000001	204262.40	31/03/2022	0000006000002	004359	000000	50685.31	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002057	0000001	269911.23	31/03/2022	0000006000002	004359	000000	43903.42	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002059	0000001	7000.00	31/03/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000044	0000001	40613.25	31/03/2022	0000006000002	004359	000000	13002.94	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000045	0000001	409893.32	31/03/2022	0000006000002	004359	000000	60345.55	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000046	0000001	220.68	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000122	0000001	227497.12	31/03/2022	0000006000002	004359	000000	75984.51	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000123	0000001	282.35	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000124	0000001	598714.01	31/03/2022	0000006000002	004359	000000	124457.89	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000025	0000001	20690.05	31/03/2022	0000006000002	004359	000000	6988.42	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000026	0000001	56.47	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000027	0000001	272690.28	31/03/2022	0000006000002	004359	000000	43245.50	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000025	0000001	2612.96	31/03/2022	0000006000002	004359	000000	740.69	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000026	0000001	56.47	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000027	0000001	109316.99	31/03/2022	0000006000002	004359	000000	19573.45	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000028	0000001	5000.00	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000015	0000001	15955.23	31/03/2022	0000006000002	004359	000000	7021.38	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000016	0000001	117135.19	31/03/2022	0000006000002	004359	000000	20029.84	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000016	0000001	1730059.38	31/03/2022	0000006000002	004359	000000	578401.23	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000017	0000001	56.47	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000018	0000001	115591.26	31/03/2022	0000006000002	004359	000000	17033.08	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000010	0000001	6985.42	31/03/2022	0000006000002	004359	000000	2035.36	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000011	0000001	84529.40	31/03/2022	0000006000002	004359	000000	14562.87	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000008	0000001	141228.08	31/03/2022	0000006000002	004359	000000	39070.17	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000009	0000001	164999.96	31/03/2022	0000006000002	004359	000000	28243.12	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000007	0000001	5459.66	31/03/2022	0000006000002	004359	000000	1099.13	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000008	0000001	194207.13	31/03/2022	0000006000002	004359	000000	31911.21	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000011	0000001	72438.84	31/03/2022	0000006000002	004359	000000	16961.84	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000012	0000001	112.94	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000013	0000001	217062.00	31/03/2022	0000006000002	004359	000000	29737.52	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000031	0000001	1868897.15	31/03/2022	0000006000002	004359	000000	815281.35	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000032	0000001	338.82	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000034	0000001	131492.25	31/03/2022	0000006000002	004359	000000	25272.84	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000051	0000001	42961.80	31/03/2022	0000006000002	004359	000000	7620.15	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000035	0000001	4000.00	31/03/2022	0000006000002	004359	000000	2728.32	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000036	0000001	308859.52	31/03/2022	0000006000002	004359	000000	53358.99	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000010	0000001	52355.32	31/03/2022	0000006471009	019090	000000	2225.10	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000427	0000001	500.00	31/03/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000021	0000004	66836.59	31/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000022	0000003	106297.90	31/03/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002033	0000002	41100.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000270	0000005	2570.60	05/04/2022	000000009885X	016187	000000	50.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000271	0000002	22000.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000001	2835.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000001	15000.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000002	18000.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000001	52200.00	05/04/2022	000000009885X	016187	000000	2610.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000003	20400.00	05/04/2022	000000009885X	016187	000000	1020.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000224	0000003	23950.00	05/04/2022	000000009885X	016187	000000	941.23	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000005	4500.00	05/04/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000001	15000.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000178	0000001	4200.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000178	0000002	3780.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000018	0000001	15003.70	05/04/2022	000000009885X	016187	000000	300.07	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000035	0000001	16068.00	05/04/2022	000000009885X	016187	000000	803.40	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000033	0000001	15860.00	05/04/2022	000000009885X	016187	000000	793.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000236	0000001	147137.14	05/04/2022	0000000137979	016187	000000	13978.03	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000237	0000001	112926.01	05/04/2022	0000000137979	016187	000000	10727.97	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000179	0000001	73047.91	05/04/2022	0000000137979	016187	000000	6939.56	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000019	0000001	4603.05	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000010	0000001	20186.92	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000010	0000002	20186.92	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000010	0000003	20186.92	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000002	18431.59	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000124	0000001	4136.40	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000125	0000001	494.82	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000126	0000001	2905.63	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000110	0000001	7087.22	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000112	0000001	2218.04	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000113	0000001	1700.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000115	0000002	7087.22	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000116	0000001	2678.52	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000117	0000001	2678.53	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000118	0000001	6101.06	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000106	0000001	47320.64	05/04/2022	000000009885X	016187	000000	1821.84	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000161	0000001	52178.78	05/04/2022	0000000136875	016187	000000	1330.56	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000184	0000001	355094.00	05/04/2022	000000009885X	016187	000000	11363.01	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000172	0000001	4885.11	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000173	0000001	888845.31	05/04/2022	000000009885X	016187	000000	31998.43	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000145	0000001	2396.79	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000011	0000001	9981.12	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000017	0000001	11016.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000228	0000001	88.78	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000195	0000001	534.99	05/04/2022	0000000136875	016187	000000	19.25	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000207	0000001	513286.13	05/04/2022	0000000300071	016187	000000	51328.61	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000208	0000001	1419.26	05/04/2022	0000000136875	016187	000000	51.09	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000209	0000001	1982.11	05/04/2022	0000000136875	016187	000000	71.35	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000186	0000001	198970.90	05/04/2022	0000000136875	016187	000000	8456.26	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000192	0000001	12433.34	05/04/2022	0000000136875	016187	000000	447.60	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000193	0000001	10719.19	05/04/2022	0000000136875	016187	000000	385.89	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000197	0000001	7959.07	05/04/2022	0000000136875	016187	000000	286.53	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000199	0000001	206973.86	05/04/2022	0000000136875	016187	000000	16557.91	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000200	0000001	5185.90	05/04/2022	0000000136875	016187	000000	186.69	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000201	0000001	5600.93	05/04/2022	0000000136875	016187	000000	201.63	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000231	0000001	88.78	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000211	0000001	8407.80	05/04/2022	0000000136875	016187	000000	302.68	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000095	0000002	350.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000081	0000001	3840.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000082	0000001	3840.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000104	0000001	1045.00	05/04/2022	000000009885X	016187	000000	563.86	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000164	0000001	68.82	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000162	0000001	194.25	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000205	0000001	1.97	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000206	0000001	163.97	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000207	0000001	50.92	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000369	0000001	3750.00	05/04/2022	000000009885X	016187	000000	2000.67	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000339	0000001	1968.00	05/04/2022	000000009885X	016187	000000	840.45	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000358	0000001	21715.27	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000359	0000001	1102.23	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000360	0000001	1100.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000361	0000001	2838.72	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000424	0000001	7301.84	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000347	0000002	2681.81	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000366	0000001	1390.17	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000034	0000001	19110.00	05/04/2022	000000009885X	016187	000000	498.77	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000024	0000001	475.26	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000013	0000001	2095.47	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000014	0000001	3114.00	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000015	0000001	2095.47	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000011	0000001	128.75	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000012	0000001	140.60	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000014	0000001	355.30	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000115	0000001	2556.36	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000117	0000001	2095.47	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000069	0000001	1321.70	05/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000052	0000002	270976.19	06/04/2022	0000006000002	004359	000000	47131.93	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0000095	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000094	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000096	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000097	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000090	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000091	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000092	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000093	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000086	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000087	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000088	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000089	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000082	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000083	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000084	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000085	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000065	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000066	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000067	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000068	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000069	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000070	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000071	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000072	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000073	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000074	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000075	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000076	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000077	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000078	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000080	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000081	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000098	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000099	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000100	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000101	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000102	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000103	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000104	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000105	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000106	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000107	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000108	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000109	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000110	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000111	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000112	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000113	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000114	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000115	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000116	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000117	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000118	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000119	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000120	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000121	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000123	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000124	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000125	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000126	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000127	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000129	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000130	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000006	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000005	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000004	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000003	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000002	0000005	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000001	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000013	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000014	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000012	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000011	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000010	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000009	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000008	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000007	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000015	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000016	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000017	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000018	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000019	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000020	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000021	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000022	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000023	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000024	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000025	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000026	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000027	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000028	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000029	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000030	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000031	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000032	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000033	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000034	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000035	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000036	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000037	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000038	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000039	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000040	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000041	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000042	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000043	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000045	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000046	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000047	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000048	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000049	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000050	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000051	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000052	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000053	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000054	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000055	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000056	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000057	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000058	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000059	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000061	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000062	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000063	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000064	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000195	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000196	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000197	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000198	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000199	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000200	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000201	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000202	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000203	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000204	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000205	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000206	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000207	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000208	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000209	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000210	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000211	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000212	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000213	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000214	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000215	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000216	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000217	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000218	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000219	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000220	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000221	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000223	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000224	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000225	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000226	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000227	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000229	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000230	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000232	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000233	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000234	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000235	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000236	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000237	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000238	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000239	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000240	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000241	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000242	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000243	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000244	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000245	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000246	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000247	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000248	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000249	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000250	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000251	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000252	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000253	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000254	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000255	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000256	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000257	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000258	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000259	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000260	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000131	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000132	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000133	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000134	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000135	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000136	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000137	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000138	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000139	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000140	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000141	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000142	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000143	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000144	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000145	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000146	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000147	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000148	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000149	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000150	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000151	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000152	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000153	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000154	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000155	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000156	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000157	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000158	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000159	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000160	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000161	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000162	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000163	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000164	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000165	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000166	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000167	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000168	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000169	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000170	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000171	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000172	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000173	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000174	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000175	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000176	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000177	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000178	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000179	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000180	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000181	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000182	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000183	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000184	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000185	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000186	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000187	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000188	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000189	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000190	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000191	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000192	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000193	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000194	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000408	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000407	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000410	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000409	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000411	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000412	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000413	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000414	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000415	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000416	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000417	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000418	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000419	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000420	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000421	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000422	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000390	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000391	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000392	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000393	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000394	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000395	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000396	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000397	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000401	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000400	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000398	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000399	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000403	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000404	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000405	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000406	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000443	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000446	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000447	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000441	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000442	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000439	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000440	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000448	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000449	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000450	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000451	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000453	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000454	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000455	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000456	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000430	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000429	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000427	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000428	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000425	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000426	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000423	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000424	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000431	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000432	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000433	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000434	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000435	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000436	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000437	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000438	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000515	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000516	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000513	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000514	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000517	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000518	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000519	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000520	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000505	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000506	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000507	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000508	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000509	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000510	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000511	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000512	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000504	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000503	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000501	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000502	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000497	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000498	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000499	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000500	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000489	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000490	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000491	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000492	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000493	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000494	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000495	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000496	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000473	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000474	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000475	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000476	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000477	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000478	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000479	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000480	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000481	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000482	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000483	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000484	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000485	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000486	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000487	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000488	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000465	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000466	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000467	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000468	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000469	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000470	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000471	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000472	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000461	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000462	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000463	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000464	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000459	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000460	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000457	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000458	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000380	0000006	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000379	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000381	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000374	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000376	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000377	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000378	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000382	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000383	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000384	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000385	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000386	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000387	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000388	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000389	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000357	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000358	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000359	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000360	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000361	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000362	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000364	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000365	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000366	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000367	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000368	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000369	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000370	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000371	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000372	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000373	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000325	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000326	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000327	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000329	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000330	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000331	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000332	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000333	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000334	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000335	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000336	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000337	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000338	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000339	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000340	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000341	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000342	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000343	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000344	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000345	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000346	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000347	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000348	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000349	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000350	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000351	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000352	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000353	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000354	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000355	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000356	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000264	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000263	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000261	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000262	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000265	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000266	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000267	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000268	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000269	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000270	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000271	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000272	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000273	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000274	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000275	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000276	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000277	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000278	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000279	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000280	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000281	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000282	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000283	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000284	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000285	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000286	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000287	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000288	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000289	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000290	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000291	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000292	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000293	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000294	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000295	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000296	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000297	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000298	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000299	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000300	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000301	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000302	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000303	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000304	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000305	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000306	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000307	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000308	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000309	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000310	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000311	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000312	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000313	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000314	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000315	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000316	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000317	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000318	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000319	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000320	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000321	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000322	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000323	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000324	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000957	0000007	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000958	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000959	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000963	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000962	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000960	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000961	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000950	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000949	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000947	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000948	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000952	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000954	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000955	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000956	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000970	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000971	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000968	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000969	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000964	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000965	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000966	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000967	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000972	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000973	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000974	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000975	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000976	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000977	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000978	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000979	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000915	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000916	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000917	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000918	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000919	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000920	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000921	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000922	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000923	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000924	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000925	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000926	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000927	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000928	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000929	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000930	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000931	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000932	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000933	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000934	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000935	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000936	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000937	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000938	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000939	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000940	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000941	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000942	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000943	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000944	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000945	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000946	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001011	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001010	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001009	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001004	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001005	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001006	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001007	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001002	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001003	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001000	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001001	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000999	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000998	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000996	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000997	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000982	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000983	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000980	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000981	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000984	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000985	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000986	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000987	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000988	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000989	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000990	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000991	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000992	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000993	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000994	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000995	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001043	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001044	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001041	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001042	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001037	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001038	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001039	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001040	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001029	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001030	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001031	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001032	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001033	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001034	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001035	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001036	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001024	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001023	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001021	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001022	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001025	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001026	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001027	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001028	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001012	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001013	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001015	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001016	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001017	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001018	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001019	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001020	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000867	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000868	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000869	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000870	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000871	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000872	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000873	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000874	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000875	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000876	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000877	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000878	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000879	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000880	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000881	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000882	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000851	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000852	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000853	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000854	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000855	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000856	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000857	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000858	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000859	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000860	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000861	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000862	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000863	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000864	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000865	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000866	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000883	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000884	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000885	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000886	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000887	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000888	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000889	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000890	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000891	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000892	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000893	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000894	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000895	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000896	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000897	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000898	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000899	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000900	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000901	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000902	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000903	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000904	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000905	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000906	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000907	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000908	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000909	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000910	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000911	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000912	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000913	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000914	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000841	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000840	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000838	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000839	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000835	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000834	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000836	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000837	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000842	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000843	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000844	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000845	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000847	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000848	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000849	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000850	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000831	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000830	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000832	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000833	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000826	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000827	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000828	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000829	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000825	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000824	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000823	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000822	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000818	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000819	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000820	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000821	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000817	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000816	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000814	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000815	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000813	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000812	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000811	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000810	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000809	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000808	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000806	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000807	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000802	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000803	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000804	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000805	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000793	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000794	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000796	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000797	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000798	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000799	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000800	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000801	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000784	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000785	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000787	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000788	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000789	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000790	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000791	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000792	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000560	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000561	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000558	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000559	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000554	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000555	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000556	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000557	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000562	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000563	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000564	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000565	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000566	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000567	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000568	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000569	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000570	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000571	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000572	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000573	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000574	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000575	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000576	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000577	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000578	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000579	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000580	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000581	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000582	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000583	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000584	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000586	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000547	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000546	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000548	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000549	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000550	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000551	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000552	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000553	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000537	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000538	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000539	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000540	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000541	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000542	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000544	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000545	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000533	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000534	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000535	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000536	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000529	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000530	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000531	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000532	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000526	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000525	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000527	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000528	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000523	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000524	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000521	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000522	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000610	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000608	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000611	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000612	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000605	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000604	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000606	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000607	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000617	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000618	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000620	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000621	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000613	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000614	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000616	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000615	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000595	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000596	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000597	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000598	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000599	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000600	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000601	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000603	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000587	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000588	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000589	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000590	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000591	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000592	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000594	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000646	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000647	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000648	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000649	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000652	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000653	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000651	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000650	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000642	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000643	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000644	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000645	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000640	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000641	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000639	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000638	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000634	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000635	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000636	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000637	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000630	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000631	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000632	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000633	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000622	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000623	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000624	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000625	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000626	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000627	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000628	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000629	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000687	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000686	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000689	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000688	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000692	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000693	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000690	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000691	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000694	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000695	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000696	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000697	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000698	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000699	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000700	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000701	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000717	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000718	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000716	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000714	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000712	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000713	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000711	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000710	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000706	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000707	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000709	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000708	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000702	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000703	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000705	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000704	0000005	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000678	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000679	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000680	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000681	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000684	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000685	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000683	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000682	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000677	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000676	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000674	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000675	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000670	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000671	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000672	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000673	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000666	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000667	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000668	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000669	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000664	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000665	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000663	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000662	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000658	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000659	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000661	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000660	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000656	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000657	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000654	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000655	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000762	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000761	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000759	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000760	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000766	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000765	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000764	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000763	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000758	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000757	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000755	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000756	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000751	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000752	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000753	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000754	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000781	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000783	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000779	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000780	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000776	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000775	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000777	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000778	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000773	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000774	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000772	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000771	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000770	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000769	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000767	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000768	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000750	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000749	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000747	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000748	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000743	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000744	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000745	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000746	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000735	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000736	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000737	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000738	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000739	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000740	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000741	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000742	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000727	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000728	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000729	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000730	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000731	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000732	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000733	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000734	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000723	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000724	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000725	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000726	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000721	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000722	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000720	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000719	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001062	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001061	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001063	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001064	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001067	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001068	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001065	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001066	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001069	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001070	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001071	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001072	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001073	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001074	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001075	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001076	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001059	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001060	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001057	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001058	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001053	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001054	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001055	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001056	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001049	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001050	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001051	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001052	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001045	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001046	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001047	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001048	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001109	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001110	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001111	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001112	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001107	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001108	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001104	0000003	400.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001105	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001102	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001103	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001100	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001101	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001096	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001097	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001098	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001099	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001077	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001078	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001079	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001080	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001081	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001082	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001083	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001084	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001085	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001088	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001089	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001090	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001092	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001093	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001094	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001095	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001123	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001124	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001121	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001122	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001125	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001126	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001127	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001128	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001115	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001116	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001113	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001114	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001117	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001118	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001119	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001120	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001132	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001131	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001129	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001130	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001133	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001134	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001135	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001136	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001137	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001138	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001139	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001140	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001141	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001142	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001144	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001145	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001146	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001147	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001148	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001149	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001150	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001151	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001152	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001153	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001154	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001155	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001156	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001157	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001158	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001159	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001160	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001161	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001162	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001163	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001164	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001165	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001167	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001168	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001169	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001170	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001171	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001172	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001173	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001174	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001175	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001176	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001177	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001292	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001293	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001294	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001295	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001296	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001297	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001298	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001299	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001300	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001301	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001302	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001303	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001304	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001305	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001306	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001307	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001276	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001277	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001278	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001279	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001280	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001281	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001282	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001283	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001284	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001285	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001286	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001287	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001288	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001289	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001290	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001291	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001242	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001243	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001244	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001245	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001248	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001249	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001250	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001251	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001252	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001253	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001254	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001255	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001256	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001257	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001258	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001259	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001260	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001261	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001262	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001263	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001264	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001265	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001266	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001267	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001268	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001269	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001270	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001271	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001272	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001273	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001274	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001275	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001198	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001199	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001200	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001201	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001194	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001195	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001196	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001197	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001202	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001203	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001204	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001205	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001206	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001207	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001208	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001209	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001178	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001179	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001180	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001181	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001182	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001183	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001184	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001185	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001186	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001187	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001188	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001189	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001190	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001191	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001192	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001193	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001226	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001227	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001228	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001229	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001230	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001231	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001232	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001233	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001234	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001235	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001236	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001237	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001238	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001239	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001240	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001241	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001210	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001211	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001212	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001213	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001214	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001215	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001216	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001217	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001218	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001219	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001220	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001221	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001222	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001223	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001224	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001225	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001556	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001557	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001555	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001554	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001550	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001551	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001552	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001553	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001562	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001563	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001565	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001564	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001558	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001559	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001560	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001561	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001576	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001577	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001574	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001575	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001578	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001579	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001580	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001581	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001573	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001572	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001571	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001570	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001568	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001569	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001566	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001567	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001545	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001546	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001548	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001549	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001543	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001544	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001542	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001541	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001539	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001540	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001538	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001537	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001533	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001534	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001535	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001536	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001517	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001518	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001519	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001520	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001521	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001522	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001523	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001524	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001525	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001526	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001527	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001528	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001529	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001530	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001531	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001532	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001453	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001452	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000009	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001450	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001451	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001448	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001449	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001441	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001440	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001442	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001443	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001444	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001445	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001446	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001447	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001483	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001484	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001481	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001482	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001479	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001480	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001478	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001477	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001462	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001461	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001460	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001458	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001474	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001476	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001475	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001500	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001499	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001497	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001498	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001493	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001494	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001495	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001496	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001485	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001486	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001487	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001488	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001489	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001490	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001491	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001492	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001503	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001501	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001502	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001505	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001506	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001507	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001508	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001509	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001510	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001511	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001512	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001513	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001514	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001515	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001516	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001439	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001438	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001436	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001437	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001434	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001435	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001431	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001433	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001422	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001423	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001424	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001425	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001426	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001428	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001429	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001430	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001414	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001415	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001416	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001417	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001418	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001419	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001420	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001421	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001405	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001407	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001409	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001410	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001411	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001412	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001413	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001373	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001374	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001375	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001376	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001377	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001378	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001379	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001380	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001381	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001382	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001383	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001384	0000002	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001385	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001386	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001387	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001388	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001389	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001390	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001391	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001392	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001393	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001394	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001395	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001396	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001401	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001402	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001403	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001404	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001399	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001400	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001398	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001397	0000005	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001341	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001342	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001343	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001344	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001345	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001346	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001347	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001348	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001349	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001350	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001351	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001352	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001353	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001354	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001355	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001356	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001357	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001358	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001359	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001360	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001361	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001362	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001363	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001364	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001365	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001366	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001367	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001368	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001369	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001370	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001371	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001372	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001308	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001309	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001310	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001311	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001312	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001313	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001314	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001315	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001316	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001317	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001318	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001319	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001320	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001321	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001322	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001323	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001324	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001325	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001327	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001328	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001329	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001330	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001331	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001332	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001333	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001334	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001335	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001336	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001337	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001338	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001340	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001339	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000350	0000001	9574.00	07/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002034	0000001	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002030	0000001	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002031	0000001	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002060	0000001	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002091	0000001	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001981	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002004	0000002	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001974	0000002	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001973	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002019	0000001	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002012	0000002	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002020	0000002	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002021	0000001	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002022	0000001	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002009	0000002	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002011	0000002	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002007	0000002	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002006	0000002	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001773	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001634	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001648	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001649	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001635	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001637	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001618	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001620	0000005	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001622	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001621	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001625	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001624	0000004	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001623	0000007	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001652	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001650	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001651	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001610	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001612	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001608	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001609	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001616	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001617	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001613	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001614	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001600	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001601	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001602	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001603	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001604	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001605	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001606	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001607	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001585	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001584	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001583	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001582	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001586	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001587	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001588	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001589	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001590	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001591	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001592	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001593	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001594	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001595	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001598	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001599	0000003	350.00	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000078	0000003	9583.70	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000055	0000003	9583.70	07/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000049	0000001	333155.60	08/04/2022	000000009885X	016187	000000	16657.78	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000033	0000004	198289.42	11/04/2022	000000009885X	016187	000000	1565.43	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000036	0000004	85192.91	11/04/2022	000000009885X	016187	000000	673.58	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000039	0000004	48000.00	11/04/2022	000000009885X	016187	000000	378.95	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000026	0000004	139771.97	11/04/2022	000000009885X	016187	000000	1103.46	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000180	0000001	8400.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000180	0000002	7560.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000184	0000002	6980.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000089	0000004	10178.00	12/04/2022	000000009885X	016187	000000	508.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000007	49948.14	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000008	1705.14	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000231	0000003	193.55	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000003	1035.36	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000002	3867.27	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000030	0000001	124.80	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000008	0000001	2480.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000008	0000002	2480.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000042	0000001	19778.00	12/04/2022	000000009885X	016187	000000	988.90	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000028	0000001	11500.00	12/04/2022	000000009885X	016187	000000	230.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000041	0000001	88.78	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000003	0000001	39043.13	12/04/2022	000000009885X	016187	000000	1659.33	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000127	0000001	3096.51	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000128	0000001	1094.09	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000129	0000001	4376.36	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000130	0000001	137.73	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000131	0000001	1377.37	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000132	0000001	1500.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000133	0000001	536.27	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000091	0000001	945.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000123	0000001	80.74	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000138	0000001	3514.33	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000139	0000001	969.82	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000140	0000001	6777.10	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000141	0000001	59.60	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000142	0000001	596.02	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000003	18431.59	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000003	17344.97	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000004	11349.77	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000003	21130.58	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000009	0000001	40919.16	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000246	0000001	88.78	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000242	0000001	88.78	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000243	0000001	88.78	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000237	0000001	88.78	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000238	0000001	108.69	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000239	0000001	88.78	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000194	0000001	15649.93	12/04/2022	0000000136875	016187	000000	563.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000210	0000001	17131.70	12/04/2022	0000000136875	016187	000000	616.74	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000203	0000001	6088.14	12/04/2022	0000000136875	016187	000000	219.17	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000093	0000001	10607.53	12/04/2022	0000000136875	016187	000000	381.87	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000094	0000002	3116.26	12/04/2022	0000000136875	016187	000000	112.20	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000054	0000001	15000.00	12/04/2022	000000009885X	016187	000000	118.42	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000019	0000001	12192.81	12/04/2022	000000009885X	016187	000000	243.86	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000025	0000001	813.06	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000041	0000001	70.43	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000042	0000001	160.07	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000009	0000001	685.60	12/04/2022	000000009885X	016187	000000	34.28	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000018	0000001	5218.80	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000011	0000001	6834.00	12/04/2022	000000009885X	016187	000000	341.70	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000018	0000001	2076.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000023	0000001	561.96	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000029	0000001	1063.52	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000433	0000001	26681.10	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000434	0000001	14462.06	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000362	0000001	1217.66	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000309	0000001	245.96	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000310	0000001	78.32	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000311	0000001	225.46	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000313	0000001	65.50	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000303	0000001	717.38	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000304	0000001	221.89	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000305	0000001	409.93	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000306	0000001	121.50	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000297	0000001	494.16	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000298	0000001	154.58	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000299	0000001	225.46	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000300	0000001	65.50	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000370	0000001	838.50	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000371	0000001	275.62	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000372	0000001	4666.67	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000373	0000001	1666.64	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000396	0000001	1133.33	12/04/2022	000000009885X	016187	000000	738.34	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000397	0000001	1283.33	12/04/2022	000000009885X	016187	000000	744.24	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000398	0000001	275.01	12/04/2022	000000009885X	016187	000000	20.63	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000399	0000001	2306.25	12/04/2022	000000009885X	016187	000000	963.29	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000400	0000001	1346.02	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000401	0000001	5333.33	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000387	0000001	1375.03	12/04/2022	000000009885X	016187	000000	611.87	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000392	0000001	1100.00	12/04/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000393	0000001	3500.00	12/04/2022	000000009885X	016187	000000	460.30	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000417	0000001	2016.67	12/04/2022	000000009885X	016187	000000	151.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000421	0000001	900.00	12/04/2022	000000009885X	016187	000000	621.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000423	0000001	1008.33	12/04/2022	000000009885X	016187	000000	652.63	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000427	0000001	1700.00	12/04/2022	000000009885X	016187	000000	499.83	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000428	0000001	4278.03	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000429	0000001	1100.00	12/04/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000430	0000001	1008.33	12/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000431	0000001	1875.00	12/04/2022	000000009885X	016187	000000	835.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000432	0000001	1416.67	12/04/2022	000000009885X	016187	000000	763.84	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000257	0000001	245.96	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000258	0000001	78.32	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000200	0000001	301.86	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000201	0000001	94.63	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000100	0000001	2400.00	12/04/2022	000000009885X	016187	000000	614.25	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000055	0000004	9583.70	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000006	0000001	1440.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000039	0000001	1440.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000078	0000004	9583.70	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000080	0000001	1661.42	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000082	0000001	1773.61	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000087	0000001	2665.71	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000088	0000001	2665.71	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000090	0000001	865.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000129	0000001	5218.80	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000043	0000001	2424.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000037	0000001	1212.00	12/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000002	0000004	196651.02	12/04/2022	0000000710109	019090	000000	6882.79	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000247	0000001	88.78	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000248	0000001	88.78	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000249	0000001	88.78	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000253	0000001	88.78	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001284	0000004	350.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000125	0000001	25000.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000287	0000003	8540.00	13/04/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000290	0000002	599.83	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000265	0000005	2660.26	13/04/2022	000000009885X	016187	000000	56.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000005	3500.00	13/04/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000216	0000003	15000.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000066	0000005	9957.31	13/04/2022	000000009885X	016187	000000	497.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000184	0000003	6980.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000176	0000003	24000.00	13/04/2022	000000009885X	016187	000000	1200.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000162	0000003	198.31	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000161	0000003	64.55	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000164	0000003	107.58	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000165	0000003	516.13	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000153	0000003	260.10	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000159	0000003	193.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000156	0000003	45.57	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000157	0000003	132.96	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000149	0000003	98.06	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000150	0000003	1974.36	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000139	0000003	1784.44	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000142	0000003	809.09	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000144	0000003	1080.62	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000147	0000003	446.17	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000136	0000003	237.04	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000137	0000003	114.03	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000132	0000003	114.82	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000131	0000003	371.89	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000134	0000003	114.03	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000133	0000003	287.26	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001653	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001654	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001655	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001656	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001657	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001658	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001659	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001660	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001661	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001662	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001663	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001664	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001665	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001629	0000001	6000.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001666	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001667	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001668	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001669	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001670	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001671	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001672	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001673	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001674	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001675	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001676	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001677	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001678	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001679	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001680	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001681	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001690	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001691	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001692	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001693	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001694	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001695	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001696	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001697	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001682	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001683	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001684	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001685	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001688	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001689	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001686	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001687	0000005	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001706	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001707	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001708	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001709	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001710	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001711	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001712	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001713	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001702	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001703	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001704	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001705	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001698	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001699	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001700	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001701	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001714	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001715	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001716	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001717	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001718	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001719	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001720	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001721	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001722	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001723	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001724	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001725	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001726	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001727	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001728	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001729	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001772	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001770	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001771	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001775	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001776	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001777	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001778	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001762	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001763	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001764	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001765	0000003	242.40	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001766	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001767	0000003	323.20	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001768	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001769	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001790	0000004	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001789	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001787	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001788	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001791	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001792	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001793	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001794	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001779	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001780	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001781	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001782	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001783	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001784	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001785	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001786	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001746	0000003	242.40	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001747	0000003	242.40	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001748	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001749	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001750	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001751	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001752	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001753	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001754	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001755	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001756	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001757	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001758	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001759	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001760	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001761	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001738	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001739	0000003	323.20	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001740	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001741	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001742	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001743	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001744	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001745	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001730	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001731	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001732	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001733	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001734	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001735	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001737	0000003	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001736	0000004	404.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001818	0000004	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001817	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001815	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001816	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001811	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001812	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001813	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001814	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001819	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001820	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001821	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001822	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001823	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001824	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001825	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001826	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001795	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001796	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001797	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001798	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001799	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001800	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001801	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001802	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001803	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001804	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001805	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001806	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001807	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001808	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001809	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001810	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001827	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001828	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001829	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001830	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001831	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001832	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001833	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001834	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001835	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001836	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001837	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001838	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001839	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001840	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001841	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001842	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001851	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001852	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001853	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001854	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001855	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001856	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001857	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001858	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001847	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001848	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001849	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001850	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001845	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001846	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001844	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001843	0000005	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002019	0000002	350.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001971	0000003	161.60	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001967	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001968	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001969	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001970	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001965	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001966	0000003	121.20	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001963	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001964	0000003	80.80	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001955	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001956	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001957	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001958	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001961	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001962	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001959	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001960	0000003	161.60	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001953	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001954	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001951	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001952	0000003	161.60	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001947	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001948	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001949	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001950	0000003	121.20	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001943	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001944	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001945	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001946	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001940	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001939	0000003	121.20	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001941	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001942	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001938	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001937	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001935	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001936	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001933	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001934	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001931	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001932	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001924	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001923	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001925	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001926	0000003	161.60	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001927	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001928	0000003	121.20	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001929	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001930	0000003	161.60	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001918	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001917	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001915	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001916	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001919	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001920	0000003	80.80	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001921	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001922	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001910	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001909	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001907	0000003	161.60	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001908	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001911	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001912	0000003	161.60	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001913	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001914	0000003	161.60	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001905	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001906	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001903	0000003	161.60	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001904	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001899	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001900	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001901	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001902	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001891	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001892	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001893	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001894	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001895	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001896	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001897	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001898	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001859	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001860	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001861	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001862	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001863	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001864	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001865	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001866	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001867	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001868	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001869	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001870	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001871	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001872	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001873	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001874	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001875	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001876	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001877	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001878	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001879	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001880	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001881	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001882	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001883	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001884	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001885	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001886	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001887	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001888	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001889	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001890	0000003	202.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002093	0000001	350.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002028	0000001	7200.00	13/04/2022	000000009885X	016187	000000	360.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002076	0000001	10776.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002076	0000002	300.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002049	0000001	350.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002052	0000001	350.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002025	0000001	45474.21	13/04/2022	000000009885X	016187	000000	1573.41	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002023	0000001	121612.50	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002023	0000002	2194.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002035	0000001	5160.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002036	0000001	16538.40	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000354	0000001	2033.22	13/04/2022	000000009885X	016187	000000	1076.73	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000457	0000001	2016.66	13/04/2022	000000009885X	016187	000000	659.99	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000458	0000001	824.94	13/04/2022	000000009885X	016187	000000	570.62	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000459	0000001	1375.00	13/04/2022	000000009885X	016187	000000	798.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000460	0000001	1008.37	13/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000452	0000001	1008.33	13/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000453	0000001	1166.67	13/04/2022	000000009885X	016187	000000	703.42	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000454	0000001	1048.50	13/04/2022	000000009885X	016187	000000	722.98	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000455	0000001	2291.66	13/04/2022	000000009885X	016187	000000	1110.64	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000479	0000001	2475.00	13/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000480	0000001	4050.00	13/04/2022	000000009885X	016187	000000	959.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000481	0000001	3375.00	13/04/2022	000000009885X	016187	000000	798.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000482	0000001	1833.33	13/04/2022	000000009885X	016187	000000	1066.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000483	0000001	1059.00	13/04/2022	000000009885X	016187	000000	975.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000492	0000001	174.17	13/04/2022	000000009885X	016187	000000	13.06	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000504	0000001	2000.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000505	0000001	1045.00	13/04/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000506	0000001	2291.63	13/04/2022	000000009885X	016187	000000	1334.14	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000510	0000001	641.67	13/04/2022	000000009885X	016187	000000	48.13	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000521	0000001	2200.00	13/04/2022	000000009885X	016187	000000	673.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000524	0000001	1008.33	13/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000436	0000001	17050.00	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000424	0000002	7301.84	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000448	0000001	156.26	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000348	0000001	2666.67	13/04/2022	000000009885X	016187	000000	1494.10	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000295	0000002	599.83	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000294	0000002	599.83	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000293	0000002	1199.66	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000292	0000002	599.83	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000291	0000002	1799.49	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000043	0000001	3234.45	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000040	0000001	4349.36	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000033	0000001	269.97	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000037	0000001	1583.14	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000038	0000001	7084.19	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000035	0000001	30446.41	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000036	0000001	2919.55	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000030	0000001	432.50	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000027	0000001	557.04	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000028	0000001	15665.31	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000029	0000001	717.58	13/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001785	0000004	202.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001781	0000004	202.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000119	0000002	5715.92	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000141	0000003	376.48	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000151	0000003	148.46	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000181	0000003	2311.89	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000179	0000003	1697.45	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000177	0000003	219.77	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000183	0000003	1522.62	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000188	0000003	3465.27	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000185	0000003	1549.97	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000193	0000003	1656.07	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000190	0000003	479.63	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000189	0000003	1844.93	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000197	0000003	1677.16	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000196	0000003	310.53	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000194	0000003	179.10	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000200	0000003	583.72	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000199	0000003	12197.79	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000005	14774.99	18/04/2022	000000009885X	016187	000000	3193.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000005	9300.00	18/04/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000208	0000003	728.95	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000209	0000003	419.51	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000207	0000003	777.64	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000206	0000003	596.33	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000201	0000003	1574.21	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000203	0000003	401.94	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000204	0000003	583.71	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000205	0000003	1162.38	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000006	10000.00	18/04/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000210	0000003	4750.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000005	10490.50	18/04/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000005	3391.78	18/04/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000252	0000005	5693.41	18/04/2022	000000009885X	016187	000000	696.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000005	4767.12	18/04/2022	000000009885X	016187	000000	441.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000256	0000005	3377.64	18/04/2022	000000009885X	016187	000000	151.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000258	0000005	6000.00	18/04/2022	000000009885X	016187	000000	780.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000005	2905.21	18/04/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000007	4922.12	18/04/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000267	0000003	4485.25	18/04/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000005	5500.00	18/04/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000273	0000005	6349.12	18/04/2022	000000009885X	016187	000000	876.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000005	5127.73	18/04/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000005	2250.89	18/04/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000055	0000001	13000.00	18/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000043	0000001	234.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000031	0000001	2480.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000038	0000001	4790.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000316	0000001	799.91	18/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000200	0000001	4599.00	18/04/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000040	0000001	9300.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000010	349.00	18/04/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000914	0000004	350.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000085	0000001	5541.23	18/04/2022	0000000136875	016187	000000	199.48	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000256	0000004	350.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000030	0000001	89980.71	18/04/2022	0000002290263	019090	000000	3239.31	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000438	0000001	12554.59	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000429	0000001	1692.54	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000429	0000002	4667.19	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000429	0000003	53379.39	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000429	0000004	3299.24	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000430	0000001	10572.82	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000379	0000001	1525.82	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000380	0000001	1525.82	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000425	0000001	225.46	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000426	0000001	68.30	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000402	0000001	245.96	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000403	0000001	782.60	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000404	0000001	253.41	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000405	0000001	286.95	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000406	0000001	61.49	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000407	0000001	515.68	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000408	0000001	89.63	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000409	0000001	271.86	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000410	0000001	81.97	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000411	0000001	87.55	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000413	0000001	158.25	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000415	0000001	21.99	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000416	0000001	3.99	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000433	0000001	377.40	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000435	0000001	225.46	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000436	0000001	419.25	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000437	0000001	316.77	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000438	0000001	144.04	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000440	0000001	68.30	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000441	0000001	127.96	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000442	0000001	97.05	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000450	0000001	270.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000451	0000001	109.38	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000421	0000003	900.00	18/04/2022	000000009885X	016187	000000	621.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000418	0000001	450.93	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000419	0000001	145.45	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000388	0000001	307.46	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000391	0000001	93.15	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000192	0000003	1785.00	18/04/2022	000000009885X	016187	000000	657.80	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000184	0000003	2299.00	18/04/2022	000000009885X	016187	000000	751.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000188	0000003	1400.00	18/04/2022	000000009885X	016187	000000	109.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000177	0000003	1100.00	18/04/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000101	0000001	177.52	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000102	0000001	54.83	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000112	0000003	1500.00	18/04/2022	000000009885X	016187	000000	118.50	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000013	0000001	2076.00	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000014	0000001	3631.39	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000049	0000001	363.60	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000128	0000001	3113.44	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000118	0000001	3279.45	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000059	0000001	387.50	18/04/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000038	0000001	387.50	18/04/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000139	0000001	4175.39	18/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000213	0000001	1710895.28	19/04/2022	0000006471807	019090	000000	53037.76	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000275	0000001	88.78	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000261	0000001	88.78	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000263	0000001	88.78	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000004	108.69	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000227	0000001	2021.95	19/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000229	0000001	1286.70	19/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000393	0000001	275072.91	19/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000394	0000001	352191.21	19/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000395	0000001	9592.92	19/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000288	0000003	8540.00	19/04/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000003	309.02	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000271	0000003	22000.00	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000263	0000005	3307.13	19/04/2022	000000009885X	016187	000000	141.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000005	4000.00	19/04/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000260	0000005	3000.00	19/04/2022	000000009885X	016187	000000	95.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000006	6996.81	19/04/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000003	3985.98	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000005	2658.57	19/04/2022	000000009885X	016187	000000	56.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000005	3252.15	19/04/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000005	8966.00	19/04/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000005	2669.97	19/04/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000216	0000004	15000.00	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000005	2831.32	19/04/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000003	3475.18	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000003	1890.00	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000005	2800.00	19/04/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000002	7496.00	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000003	42742.29	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000071	0000003	178.44	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000074	0000003	1822.74	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000076	0000003	4399.98	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000003	7525.28	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000008	22080.12	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000009	758.54	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000010	17105.66	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000011	21202.88	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000003	356.88	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000046	0000003	6213.56	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000003	7037.64	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000003	2513.76	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000062	0000003	3410.76	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000058	0000003	238.32	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000003	15894.54	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000053	0000005	14900.00	19/04/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000003	8182.59	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000003	36080.19	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000004	246340.90	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002049	0000002	350.00	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000081	0000001	1948.65	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000424	0000001	3296.21	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000340	0000001	1008.33	19/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000527	0000003	1403.00	19/04/2022	000000009885X	016187	000000	137.67	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000531	0000001	3653.08	19/04/2022	000000009885X	016187	000000	1024.54	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000537	0000001	1041.67	19/04/2022	000000009885X	016187	000000	78.13	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000538	0000001	2817.42	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000539	0000001	4666.67	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000482	0000002	1833.33	19/04/2022	000000009885X	016187	000000	1066.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000542	0000001	2000.00	19/04/2022	000000009885X	016187	000000	1081.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000543	0000001	1008.33	19/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000544	0000001	1008.33	19/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000534	0000001	1008.33	19/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000374	0000001	2395.00	19/04/2022	000000009885X	016187	000000	94.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000349	0000001	1200.00	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000352	0000001	725.80	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000014	0000001	186.20	19/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002065	0000001	4452.05	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000003	182369.42	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000003	91956.85	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000003	159097.53	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000003	253889.53	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000064	0000004	64002.58	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000003	115038.25	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000003	281739.18	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000059	0000003	60309.41	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000045	0000003	32781.01	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000003	55419.01	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000003	94346.17	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000003	35135.81	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000003	38529.81	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000003	19757.34	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000003	58192.53	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000003	82360.42	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000003	30009.83	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000003	85260.13	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000003	63157.12	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000003	36459.12	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000087	0000003	167550.31	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000003	36975.50	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000088	0000003	164217.24	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000009	210829.68	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000003	30891.51	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000003	2742.98	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000008	67156.26	20/04/2022	000000009885X	016187	000000	3357.81	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000009	18742.64	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000003	803.43	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000003	1438.00	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000119	0000003	5715.92	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000127	0000003	14513.97	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000003	5862.63	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000003	14156.52	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000003	62744.49	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000003	410.42	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000003	18494.56	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000115	0000003	173669.77	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000003	6702.89	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000003	8547.29	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000003	4884.16	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000005	143600.00	20/04/2022	000000009885X	016187	000000	7180.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000401	0000001	123448.18	20/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000402	0000001	377927.05	20/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000403	0000001	235892.94	20/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000409	0000001	39561.31	20/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000388	0000001	12876.76	20/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000228	0000002	1286.70	20/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000290	0000001	367564.93	20/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000291	0000001	15521.31	20/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000292	0000001	1559594.76	20/04/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000293	0000001	917263.55	20/04/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000294	0000001	2699.57	20/04/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000295	0000001	27099.96	20/04/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000271	0000001	95294.43	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000272	0000001	1039527.02	20/04/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000273	0000001	25689.75	20/04/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000274	0000001	27410.77	20/04/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000275	0000001	103727.41	20/04/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000276	0000001	19255.87	20/04/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000166	0000001	1820.05	20/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000011	60.00	20/04/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000012	1507.13	20/04/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000417	0000001	1000.00	20/04/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000282	0000001	2328168.10	20/04/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000858	0000004	350.00	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000022	0000001	22095.55	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000005	0000001	125127.20	20/04/2022	000000009885X	016187	000000	5743.34	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000062	0000001	18375.00	20/04/2022	000000009885X	016187	000000	43.75	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000067	0000001	23807.00	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000070	0000001	38254.13	20/04/2022	000000009885X	016187	000000	302.01	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000007	19537.04	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000008	10438.39	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000009	16588.35	20/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000442	0000001	7000.00	20/04/2022	000000009885X	016187	000000	350.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000403	0000001	461.94	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000404	0000001	1887.71	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000405	0000001	18004.14	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000406	0000001	787.86	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000407	0000001	8541.67	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000408	0000001	102704.25	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000409	0000001	3129.17	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000410	0000001	823.79	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000411	0000001	13038.87	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000412	0000001	1010.58	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000413	0000001	615.92	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000414	0000001	307.96	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000415	0000001	4299.94	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000416	0000001	4876.00	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000417	0000001	615.92	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000418	0000001	85588.56	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000419	0000001	307.96	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000420	0000001	461.94	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000421	0000001	20935.87	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000422	0000001	507.94	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000423	0000001	3538.90	20/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000177	0000004	1100.00	20/04/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000023	487.35	22/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000024	57.54	22/04/2022	0000000140422	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000025	33.00	22/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000026	11.00	22/04/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000027	2.56	22/04/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000028	505302.09	22/04/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000029	29221.48	22/04/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000030	22.00	22/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000031	236.50	22/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000245	0000001	29180.00	22/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000001	624354.72	22/04/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000066	0000003	3222.73	22/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000065	0000003	25867.65	22/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000064	0000003	66470.32	22/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000026	0000003	967589.77	22/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000029	0000004	41107.69	22/04/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000030	0000004	143250.58	22/04/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000031	0000004	113997.35	22/04/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000033	0000004	30266.17	22/04/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000034	0000004	26576.60	22/04/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000033	273.63	22/04/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000034	2395.95	22/04/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000035	0.29	22/04/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000036	135896.71	22/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000037	61.71	22/04/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000038	1852.22	22/04/2022	0000000097659	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000039	259831.21	22/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000038	0000001	45.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000036	0000001	195.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000220	0000001	136682.10	25/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000154	0000001	13554.09	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000194	0000001	20053.75	25/04/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000196	0000001	87490.25	25/04/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000197	0000001	82401.93	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000198	0000001	32800.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000410	0000001	15000.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000352	0000001	3245.65	25/04/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000353	0000001	17163.68	25/04/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000354	0000001	16553.87	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000355	0000001	18128.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000338	0000001	29056.50	25/04/2022	0000000137979	016187	000000	1014.07	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000050	0000001	10000.00	25/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000139	0000001	10000.00	25/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000100	0000001	30612.47	25/04/2022	0000000137979	016187	000000	1469.40	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000033	30048.08	25/04/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000034	0000001	3463.26	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000018	0000001	9250.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000018	0000002	30250.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000021	6652.53	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000022	8093.95	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000023	4376.66	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000024	26677.54	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000025	5911.56	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000026	6162.48	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000027	7551.36	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000028	14529.96	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000029	22301.21	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000030	25745.59	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000031	8004.58	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000145	0000001	3476.84	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000146	0000001	4659.07	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000147	0000001	1385.20	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000152	0000001	1134.40	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000153	0000001	463.78	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000154	0000001	2328.96	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000155	0000001	2273.63	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000156	0000001	1500.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000157	0000001	2649.25	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000162	0000001	3801.75	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000163	0000001	1671.14	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000164	0000001	1728.85	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000135	0000001	1009005.45	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000136	0000001	1009005.46	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000235	0000001	86252.33	25/04/2022	000000009885X	016187	000000	2760.08	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000196	0000001	57902.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000109	0000001	49900.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000014	0000001	29107.19	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000005	3447.53	25/04/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000002	2835.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000005	6093.16	25/04/2022	000000009885X	016187	000000	806.26	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000003	3699.70	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000002	3900.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000003	3900.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000003	35403.21	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000130	0000003	5715.92	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000180	0000003	8820.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000178	0000003	4200.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000039	0000001	5218.80	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000041	0000001	5218.80	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002024	0000001	9226.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002024	0000002	213037.50	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002092	0000001	7412.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001692	0000004	404.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000041	2.71	25/04/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000032	32.18	25/04/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000346	0000001	1008.33	25/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000429	0000003	1100.00	25/04/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000555	0000001	1100.00	25/04/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000556	0000001	1704.17	25/04/2022	000000009885X	016187	000000	1075.61	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000551	0000002	9333.32	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000552	0000001	1250.00	25/04/2022	000000009885X	016187	000000	673.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000553	0000001	1666.64	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000569	0000001	3750.00	25/04/2022	000000009885X	016187	000000	2291.07	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000570	0000001	1026.66	25/04/2022	000000009885X	016187	000000	500.74	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000571	0000001	1048.50	25/04/2022	000000009885X	016187	000000	78.70	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000572	0000001	1008.33	25/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000573	0000001	1100.00	25/04/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000579	0000001	1918.80	25/04/2022	000000009885X	016187	000000	157.02	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000589	0000001	1375.00	25/04/2022	000000009885X	016187	000000	798.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000592	0000001	1000.00	25/04/2022	000000009885X	016187	000000	421.88	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000595	0000001	1008.33	25/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000511	0000001	1008.33	25/04/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000379	0000002	1592.99	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000443	0000001	118000.00	25/04/2022	000000009885X	016187	000000	3540.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000001	1285.33	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000002	4247.75	25/04/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000369	0000001	5000.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000381	0000001	1489.65	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000296	0000002	599.83	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000362	0000001	269280.00	25/04/2022	000000009885X	016187	000000	13464.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000055	0000001	237639.28	25/04/2022	000000009885X	016187	000000	565.72	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000039	0000001	6510.00	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000009	0000001	130516.30	25/04/2022	000000009885X	016187	000000	5990.70	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000109	0000001	5304.51	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000110	0000001	2643.16	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000114	0000001	1207.08	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000127	0000001	1740.16	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000141	0000001	7242.93	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000149	0000001	2809.44	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000152	0000001	5218.80	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000155	0000001	5218.80	25/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000006	2387.49	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000006	226.89	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000006	738.42	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000006	1919.93	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000006	581.57	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000006	424.66	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000006	24001.73	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000006	1751.06	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000006	10398.52	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000006	817.38	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000006	2881.45	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000006	86.00	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000006	496.94	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000006	199.95	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000005	2454.95	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000006	18991.02	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000006	214.76	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000006	12012.85	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000006	590.23	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000006	476.96	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000006	798.46	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000006	6247.29	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000006	6691.15	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000001	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000002	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000003	344.60	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000004	342.19	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000005	343.97	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000006	343.97	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000007	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000008	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000009	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000010	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000011	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000012	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000013	339.05	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000014	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000015	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000016	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000017	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000018	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000240	0000019	207.59	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000276	0000001	88.78	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000284	0000001	88.78	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000289	0000001	88.78	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000290	0000001	88.78	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000291	0000001	88.78	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000292	0000001	88.78	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000294	0000001	88.78	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000406	0000001	302.09	26/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000154	0000001	5218.80	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000024	0000001	609.96	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000025	0000001	388.14	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000026	0000001	277.26	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000056	0000003	33496.05	26/04/2022	000000009885X	016187	000000	264.44	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000034	0000004	110807.59	26/04/2022	000000009885X	016187	000000	870.84	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000044	0000001	1043.76	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000580	0000001	1465.75	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000581	0000001	3338.14	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000042	273.63	26/04/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000002	0000004	401747.05	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000003	0000003	106021.04	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000004	0000003	57594.22	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000005	0000004	8901.72	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000006	0000004	15270.67	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000022	0000005	107040.41	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000021	0000006	67303.47	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000019	0000005	26442.41	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000020	0000004	29480.46	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000015	0000004	239945.01	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000016	0000004	268377.27	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000017	0000004	36854.11	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000018	0000004	41550.00	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000007	0000005	1110.64	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000008	0000004	1334.21	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000009	0000004	5696.30	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000010	0000004	7023.15	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000011	0000004	14488.46	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000012	0000004	22198.57	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000013	0000004	242845.97	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000014	0000004	387615.80	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000024	0000004	11096.25	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000023	0000004	50257.70	26/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000199	0000001	4453.15	27/04/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000028	0000003	11500.00	27/04/2022	000000009885X	016187	000000	230.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000042	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000042	0000002	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000042	0000003	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000042	0000004	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000042	0000005	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000026	0000001	2874.50	27/04/2022	000000009885X	016187	000000	143.72	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000044	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000044	0000002	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000044	0000003	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000044	0000004	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000044	0000005	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000044	0000006	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000044	0000007	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000044	0000008	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000044	0000009	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000044	0000010	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000045	0000001	55.26	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000045	0000002	55.26	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000005	108.69	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000295	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000296	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000301	0000001	55.26	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000307	0000001	108.69	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000308	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000309	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000310	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000311	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000313	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000314	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000315	0000001	88.78	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000244	0000001	3985.00	27/04/2022	000000009885X	016187	000000	79.70	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000244	0000002	3725.00	27/04/2022	000000009885X	016187	000000	74.50	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000244	0000003	3714.00	27/04/2022	000000009885X	016187	000000	74.28	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000298	0000001	108.69	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000021	0000001	5262.25	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000006	3114.00	27/04/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000247	0000001	2599.00	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000247	0000002	2599.00	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000247	0000003	2599.00	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000006	5197.01	27/04/2022	000000009885X	016187	000000	559.82	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000027	0000004	505159.51	27/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000028	0000004	707126.33	27/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000583	0000001	284.48	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000584	0000001	74.08	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000585	0000001	75.73	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000586	0000001	68.30	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000587	0000001	90.28	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000596	0000001	225.46	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000597	0000001	68.30	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000598	0000001	220.80	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000599	0000001	85.42	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000593	0000001	223.60	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000594	0000001	67.74	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000590	0000001	307.45	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000591	0000001	94.09	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000558	0000001	279.50	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000560	0000001	245.96	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000561	0000001	381.05	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000563	0000001	85.19	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000565	0000001	90.28	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000566	0000001	125.27	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000568	0000001	68.30	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000574	0000001	838.50	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000575	0000001	229.56	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000576	0000001	234.44	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000577	0000001	225.46	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000578	0000001	245.96	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000535	0000001	225.46	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000536	0000001	68.30	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000545	0000001	447.50	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000546	0000001	225.46	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000547	0000001	225.46	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000548	0000001	138.62	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000549	0000001	68.30	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000550	0000001	68.30	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000512	0000001	512.41	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000513	0000001	143.48	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000514	0000001	225.46	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000517	0000001	159.91	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000518	0000001	43.45	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000519	0000001	68.30	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000493	0000001	49.58	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000494	0000001	14.59	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000495	0000001	148.29	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000496	0000001	2.80	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000497	0000001	3.25	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000498	0000001	6.56	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000500	0000001	5.59	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000501	0000001	2.29	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000502	0000001	3.86	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000503	0000001	2.80	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000540	0000001	232.92	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000541	0000001	70.56	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000532	0000001	199.97	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000533	0000001	489.64	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000525	0000001	225.46	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000526	0000001	68.30	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000528	0000001	313.71	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000529	0000001	123.16	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000522	0000001	491.92	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000523	0000001	149.04	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000484	0000001	276.61	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000485	0000001	452.64	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000486	0000001	377.21	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000487	0000001	502.93	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000488	0000001	68.30	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000489	0000001	113.65	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000490	0000001	94.09	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000491	0000001	126.69	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000461	0000001	225.46	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000462	0000001	260.87	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000463	0000001	234.44	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000464	0000001	512.42	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000465	0000001	454.63	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000466	0000001	450.93	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000467	0000001	184.46	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000468	0000001	307.45	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000469	0000001	225.47	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000470	0000001	65.50	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000471	0000001	81.25	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000472	0000001	75.71	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000473	0000001	153.34	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000474	0000001	142.59	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000475	0000001	140.05	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000476	0000001	57.28	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000477	0000001	90.23	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000478	0000001	65.50	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000434	0000001	245.96	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000439	0000001	89.63	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000422	0000001	2.49	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000381	0000001	225.46	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000377	0000001	454.63	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000331	0000001	112.21	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000332	0000001	313.04	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000301	0000001	399.13	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000302	0000001	123.96	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000140	0000001	332.85	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000147	0000001	104.21	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000280	0000001	3.43	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000208	0000001	201.24	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000209	0000001	62.50	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000210	0000001	245.96	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000211	0000001	78.32	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000381	0000002	1592.99	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000056	0000005	356098.45	27/04/2022	000000009885X	016187	000000	2811.30	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000057	0000001	120773.50	27/04/2022	000000009885X	016187	000000	953.47	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000058	0000001	196603.83	27/04/2022	000000009885X	016187	000000	1552.13	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000059	0000001	502900.00	27/04/2022	000000009885X	016187	000000	3970.26	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000069	0000001	9500.00	27/04/2022	000000009885X	016187	000000	75.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000063	0000001	43674.54	27/04/2022	000000009885X	016187	000000	341.14	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000066	0000001	9000.00	27/04/2022	000000009885X	016187	000000	71.05	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000040	0000001	8030.00	27/04/2022	000000009885X	016187	000000	401.50	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000094	0000001	3736.20	27/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000248	0000001	4676.62	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000276	0000003	1200.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000320	0000001	88.78	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000321	0000001	88.78	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000260	0000001	7529.20	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000316	0000001	88.78	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000317	0000001	88.78	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000318	0000001	88.78	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000046	0000001	88.78	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000043	0000001	3460.80	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000420	0000001	4600.00	28/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000261	0000001	10000.00	28/04/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000332	0000001	88.78	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000167	0000001	224.66	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000169	0000001	1123.33	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000172	0000001	1422.62	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000173	0000001	907.11	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000158	0000001	2537.08	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000159	0000001	1735.24	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000160	0000001	3061.41	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000161	0000001	4863.06	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000178	0000001	3800.44	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000179	0000001	4250.22	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000033	0000001	3131.28	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000013	109.00	28/04/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000016	10.45	28/04/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000052	0000001	2424.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000053	0000001	2424.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000054	0000001	2424.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000055	0000001	1212.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000056	0000001	2424.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000057	0000001	1212.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000058	0000001	1212.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000059	0000001	1212.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000060	0000001	2424.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000040	0000002	4349.36	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000027	0000001	277.26	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000017	0000001	117.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000022	0000001	7664.00	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000004	1285.33	28/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000043	10.58	28/04/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000044	0.21	28/04/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000045	45681.80	28/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000046	8202.29	28/04/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000036	0000001	356549.13	29/04/2022	0000006000002	004359	000000	109029.09	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000037	0000001	282.35	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000038	0000001	320933.51	29/04/2022	0000006000002	004359	000000	53789.93	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000039	0000001	6040.00	29/04/2022	0000006000002	004359	000000	579.37	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000040	0000001	82673.66	29/04/2022	0000006000029	004359	000000	14232.55	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000182	0000001	748485.83	29/04/2022	0000006000002	004359	000000	262536.37	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000183	0000001	275500.18	29/04/2022	0000006000002	004359	000000	40965.54	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000184	0000001	4700.00	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000011	0000001	5585.58	29/04/2022	0000006000002	004359	000000	2204.01	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000012	0000001	271041.54	29/04/2022	0000006000002	004359	000000	53904.13	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000013	0000001	5000.00	29/04/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000062	0000001	317688.01	29/04/2022	0000006000002	004359	000000	86203.19	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000063	0000001	1263.14	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000064	0000001	432405.12	29/04/2022	0000006000002	004359	000000	74926.63	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000065	0000001	3258.54	29/04/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000066	0000001	740394.13	29/04/2022	0000006000029	004359	000000	107680.99	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000048	0000001	372383.26	29/04/2022	0000006000002	004359	000000	107682.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000049	0000001	2777.28	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000050	0000001	56.47	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000051	0000001	702332.89	29/04/2022	0000006000002	004359	000000	123205.96	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000052	0000001	1500.00	29/04/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000013	0000001	42541.00	29/04/2022	0000006000002	004359	000000	12012.42	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000014	0000001	160662.56	29/04/2022	0000006000002	004359	000000	26594.04	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000700	0000001	975865.47	29/04/2022	0000006001319	004359	000000	336263.43	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000701	0000001	205201.16	29/04/2022	0000006001319	004359	000000	64142.73	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000702	0000001	254905.38	29/04/2022	0000006001319	004359	000000	83359.43	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000703	0000001	315378.75	29/04/2022	0000006001319	004359	000000	104660.56	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000704	0000001	56.47	29/04/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000705	0000001	11397246.97	29/04/2022	0000006001319	004359	000000	3797909.46	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000706	0000001	1750.57	29/04/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000707	0000001	2284212.40	29/04/2022	0000006000002	004359	000000	686342.21	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000708	0000001	56.47	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000721	0000002	422001.39	29/04/2022	0000006001319	004359	000000	63453.54	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000722	0000001	285128.80	29/04/2022	0000006001319	004359	000000	30939.91	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000724	0000001	388408.28	29/04/2022	0000006000002	004359	000000	63005.04	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000726	0000001	2217.50	29/04/2022	0000006000002	004359	000000	107.82	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000727	0000001	11143.16	29/04/2022	0000006001319	004359	000000	896.25	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000728	0000001	128427.90	29/04/2022	0000006001319	004359	000000	16852.94	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000729	0000001	3083709.42	29/04/2022	0000006001319	004359	000000	439662.45	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000730	0000001	5920521.70	29/04/2022	0000006001319	004359	000000	860445.21	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000731	0000001	68208.42	29/04/2022	0000006000029	004359	000000	5528.41	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000732	0000001	1369230.64	29/04/2022	0000006000029	004359	000000	176993.25	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000733	0000001	4314.00	29/04/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000330	0000001	317810.36	29/04/2022	0000006000002	004359	000000	99602.77	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000332	0000002	4271.35	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000333	0000002	112.94	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000335	0000001	382602.73	29/04/2022	0000006000002	004359	000000	76956.57	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000336	0000001	428854.66	29/04/2022	0000006000029	004359	000000	71788.16	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000037	0000001	58885.49	29/04/2022	0000006000002	004359	000000	14660.85	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000038	0000001	56.47	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000039	0000001	249446.88	29/04/2022	0000006000002	004359	000000	35802.55	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000040	0000001	1807.54	29/04/2022	0000006000002	004359	000000	372.64	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000041	0000001	124667.33	29/04/2022	0000006000029	004359	000000	15332.85	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000015	0000001	2424.00	29/04/2022	0000006000002	004359	000000	412.37	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000016	0000001	25845.84	29/04/2022	0000006000002	004359	000000	3629.27	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000017	0000001	50265.13	29/04/2022	0000006000029	004359	000000	5945.33	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000042	0000002	27081.21	29/04/2022	0000006000002	004359	000000	5095.59	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000043	0000001	96882.86	29/04/2022	0000006000002	004359	000000	19048.62	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000044	0000001	141240.66	29/04/2022	0000006000029	004359	000000	19978.29	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002106	0000001	91933.60	29/04/2022	0000006000002	004359	000000	26306.47	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002107	0000001	56.47	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002108	0000001	205752.80	29/04/2022	0000006000002	004359	000000	51094.10	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002110	0000001	7000.00	29/04/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002111	0000001	767859.76	29/04/2022	0000006000029	004359	000000	101649.75	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002113	0000001	285898.99	29/04/2022	0000006000002	004359	000000	46958.85	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000047	111.83	29/04/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000048	2073.42	29/04/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000006	0000005	15405.08	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000005	0000005	8901.72	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000004	0000004	57856.15	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000003	0000004	109757.29	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000002	0000006	401747.05	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000014	0000005	393087.84	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000013	0000005	242845.97	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000012	0000005	22493.11	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000011	0000005	14488.46	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000010	0000005	7093.87	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000009	0000005	5696.30	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000008	0000005	1347.81	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000007	0000006	1110.64	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000018	0000005	42230.51	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000017	0000005	36854.11	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000016	0000005	272789.22	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000015	0000005	239945.01	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000020	0000005	29965.83	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000019	0000006	26442.41	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000021	0000008	67874.77	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000022	0000006	107949.03	29/04/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000028	0000005	703285.50	29/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000027	0000003	502415.68	29/04/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000010	7715.63	29/04/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000461	0000001	222122.87	29/04/2022	0000006000010	004359	000000	19639.48	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000465	0000001	500.00	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000029	0000001	20690.05	29/04/2022	0000006000002	004359	000000	7076.07	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000030	0000001	56.47	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000031	0000001	274793.60	29/04/2022	0000006000002	004359	000000	43618.71	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000032	0000001	24624.00	29/04/2022	0000006000029	004359	000000	5001.47	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000034	0000001	1829305.25	29/04/2022	0000006000002	004359	000000	611114.32	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000035	0000001	56.47	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000036	0000001	114809.94	29/04/2022	0000006000002	004359	000000	16819.21	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000037	0000001	52500.66	29/04/2022	0000006000029	004359	000000	7029.78	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000018	0000001	15955.20	29/04/2022	0000006000002	004359	000000	6790.98	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000019	0000001	134728.90	29/04/2022	0000006000002	004359	000000	26160.98	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000020	0000001	33897.99	29/04/2022	0000006000029	004359	000000	3569.51	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000037	0000001	2612.96	29/04/2022	0000006000002	004359	000000	740.69	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000038	0000001	56.47	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000039	0000001	117162.64	29/04/2022	0000006000002	004359	000000	21435.09	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000040	0000001	5000.00	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000041	0000001	48712.00	29/04/2022	0000006000029	004359	000000	7051.17	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000014	0000001	6985.42	29/04/2022	0000006000002	004359	000000	1960.03	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000015	0000001	84862.74	29/04/2022	0000006000002	004359	000000	14761.91	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000016	0000001	3669.67	29/04/2022	0000006000029	004359	000000	641.06	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000010	0000001	139922.92	29/04/2022	0000006000002	004359	000000	38468.63	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000011	0000001	179941.07	29/04/2022	0000006000002	004359	000000	31406.76	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000010	0000001	5459.66	29/04/2022	0000006000002	004359	000000	1064.01	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000011	0000001	192507.13	29/04/2022	0000006000002	004359	000000	31528.10	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000012	0000001	88002.66	29/04/2022	0000006000029	004359	000000	9898.92	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000049	0000001	1812536.92	29/04/2022	0000006000002	004359	000000	795841.41	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000050	0000001	129814.47	29/04/2022	0000006000002	004359	000000	25048.83	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000051	0000001	1077.33	29/04/2022	0000006000029	004359	000000	80.80	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000052	0000001	338.82	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000022	0000001	73427.82	29/04/2022	0000006000002	004359	000000	16268.54	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000023	0000001	112.94	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000024	0000001	226403.86	29/04/2022	0000006000002	004359	000000	31382.77	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000025	0000001	213719.24	29/04/2022	0000006000029	004359	000000	25434.05	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000044	0000001	4000.00	29/04/2022	0000006000002	004359	000000	2630.58	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000045	0000001	309459.67	29/04/2022	0000006000002	004359	000000	53249.80	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000046	0000001	49166.67	29/04/2022	0000006000029	004359	000000	7736.82	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000032	0000001	164482.20	29/04/2022	0000006471009	019090	000000	6990.49	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000074	0000001	45883.64	29/04/2022	0000006000002	004359	000000	7895.04	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000075	0000001	288328.19	29/04/2022	0000006000002	004359	000000	51819.61	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000076	0000001	225601.33	29/04/2022	0000006000029	004359	000000	34749.57	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000061	0000001	40243.40	29/04/2022	0000006000002	004359	000000	13832.37	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000062	0000001	56.47	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000063	0000001	418041.71	29/04/2022	0000006000002	004359	000000	60477.01	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000064	0000001	303675.01	29/04/2022	0000006000029	004359	000000	43462.93	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000065	0000001	11116.00	29/04/2022	0000006000029	004359	000000	1479.52	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000178	0000001	221850.95	29/04/2022	0000006000002	004359	000000	72616.69	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000179	0000001	282.35	29/04/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000180	0000001	575717.15	29/04/2022	0000006000002	004359	000000	116030.72	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000181	0000001	142269.91	29/04/2022	0000006000029	004359	000000	22700.87	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002078	0000001	49970.00	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000337	0000001	88.78	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000338	0000001	88.78	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000341	0000001	88.78	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000331	0000001	88.78	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000329	0000001	88.78	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000047	0000001	88.78	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
03101-GABINETE DO VICE-PREFEITO	0000010	0000001	5218.80	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000175	0000001	4535.56	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000176	0000001	1377.37	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000177	0000001	137.73	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000035	0000001	3463.26	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000148	0000001	3497.14	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000156	0000001	1053.54	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000015	0000001	1043.76	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000016	0000001	3624.66	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000018	0000001	7725.96	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000041	0000001	6615.00	02/05/2022	000000009885X	016187	000000	172.65	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000016	0000001	2435.00	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000018	0000002	5218.80	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000041	0000002	70.43	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000003	20000.00	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000046	0000001	71.47	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000047	0000001	4756.91	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000048	0000001	252.35	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000184	0000004	2299.00	02/05/2022	000000009885X	016187	000000	751.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000553	0000002	1666.64	02/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000134	0000001	945.00	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000314	0000001	54960.82	03/05/2022	0000000137979	016187	000000	5221.28	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000792	0000001	521.88	03/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000793	0000001	351.18	03/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000286	0000001	185536.91	03/05/2022	0000000136875	016187	000000	6679.33	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000264	0000001	5680.90	03/05/2022	0000000136875	016187	000000	204.51	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000265	0000001	11967.18	03/05/2022	0000000136875	016187	000000	430.82	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000266	0000001	30456.06	03/05/2022	0000000136875	016187	000000	1096.42	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000267	0000001	74058.07	03/05/2022	0000000136875	016187	000000	2666.09	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000268	0000001	23082.25	03/05/2022	0000000136875	016187	000000	830.96	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000269	0000001	47234.77	03/05/2022	0000000136875	016187	000000	1204.49	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000270	0000001	281309.61	03/05/2022	0000000136875	016187	000000	22504.77	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000271	0000001	713898.67	03/05/2022	0000000136875	016187	000000	30340.70	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000272	0000001	64514.10	03/05/2022	0000000136875	016187	000000	2322.51	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000273	0000001	10134.92	03/05/2022	0000000136875	016187	000000	364.85	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000274	0000001	67430.50	03/05/2022	0000000136875	016187	000000	2427.50	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001630	0000003	3601.50	03/05/2022	000000009885X	016187	000000	185.43	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000045	0000001	1239.48	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000627	0000001	2400.00	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000635	0000001	1875.00	03/05/2022	000000009885X	016187	000000	835.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000655	0000001	750.00	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000024	0000001	1434.90	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000024	0000002	49.00	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000015	0000001	1008.13	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000050	0000001	323.20	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000159	0000001	5817.63	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000146	0000001	4892.69	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000136	0000001	3015.51	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000165	0000001	2772.60	03/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000248	0000002	4676.62	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000248	0000003	4676.62	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000004	1035.36	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000794	0000001	351.18	05/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000796	0000001	351.18	05/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000797	0000001	129.38	05/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000802	0000001	55.45	05/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000072	0000001	1219.89	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000054	0000001	1463.26	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000046	0000002	88.78	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000145	0000001	4892.69	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000182	0000001	351.18	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000161	0000001	3569.90	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000162	0000001	3514.51	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000163	0000001	3370.99	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000066	0000001	2424.00	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000067	0000001	80000.00	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000020	0000001	3889.80	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000010	0000001	5850.00	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000036	0000002	2919.55	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000045	0000001	3522.70	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000019	0000001	1468.70	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000017	0000001	4260.43	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000659	0000001	132.64	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000664	0000001	2324.81	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000645	0000001	419.25	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000628	0000001	4666.67	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000581	0000002	3338.14	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000119	0000001	96.57	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000216	0000002	206.32	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000275	0000001	0.98	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000293	0000001	245.96	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000294	0000001	71.17	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000288	0000001	14.43	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000289	0000001	514.06	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000290	0000001	159.66	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000326	0000001	143.07	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000356	0000001	372.67	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000357	0000001	113.82	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000395	0000001	4.71	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000129	0000001	34.71	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000466	0000001	17916.67	05/05/2022	000000009885X	016187	000000	94.32	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000467	0000001	1610.42	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000467	0000002	299390.24	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000468	0000001	647198.03	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000470	0000001	2133.33	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000444	0000001	339.36	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000460	0000001	1142417.40	05/05/2022	000000009885X	016187	000000	143944.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000363	0000001	55179.11	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000363	0000002	3299.24	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000363	0000003	1849.88	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000363	0000004	4428.35	05/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000053	0000001	4038.22	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000037	0000001	232.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000005	0000001	7734.16	06/05/2022	000000009885X	016187	000000	328.70	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000041	0000001	6391.60	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000057	0000001	616.65	06/05/2022	000000009885X	016187	000000	30.83	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000053	0000001	9455.00	06/05/2022	000000009885X	016187	000000	472.75	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000054	0000001	13905.00	06/05/2022	000000009885X	016187	000000	695.25	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000055	0000001	9889.00	06/05/2022	000000009885X	016187	000000	494.45	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000039	0000001	11176.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000034	0000001	28175.00	06/05/2022	000000009885X	016187	000000	735.37	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000100	0000004	15736.36	06/05/2022	0000000137979	016187	000000	755.35	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000099	0000003	7576.90	06/05/2022	0000000137979	016187	000000	264.43	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000313	0000001	23026.23	06/05/2022	0000000137979	016187	000000	2187.49	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000317	0000001	4246.78	06/05/2022	0000000137979	016187	000000	319.40	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000190	0000001	34924.32	06/05/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000191	0000001	9890.00	06/05/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000192	0000001	22188.47	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000193	0000001	14164.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000235	0000001	12600.48	06/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000032	0000001	444706.95	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000030	0000001	25535.64	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000046	0000001	1212.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000004	9241.89	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000444	0000001	2234087.43	06/05/2022	0000000137979	016187	000000	281495.01	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000453	0000001	149562.93	06/05/2022	0000000137979	016187	000000	18844.92	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000457	0000001	3402310.53	06/05/2022	0000000137979	016187	000000	428691.12	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000862	0000001	758.68	06/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000236	0000001	693.03	06/05/2022	000000009885X	016187	000000	24.95	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000285	0000001	89079.02	06/05/2022	000000009885X	016187	000000	3206.85	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000297	0000001	4851.65	06/05/2022	0000000136875	016187	000000	174.66	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000293	0000001	338753.74	06/05/2022	000000009885X	016187	000000	10840.12	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000302	0000001	1906.37	06/05/2022	0000000136875	016187	000000	68.63	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000303	0000001	10741.68	06/05/2022	0000000136875	016187	000000	386.70	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000304	0000001	904.97	06/05/2022	0000000136875	016187	000000	32.57	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000305	0000001	11797.45	06/05/2022	0000000136875	016187	000000	424.71	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000306	0000001	3677.00	06/05/2022	0000000136875	016187	000000	132.37	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000245	0000001	15792.37	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000245	0000002	6807.51	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000245	0000003	5245.94	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000163	0000001	41830.40	06/05/2022	000000009885X	016187	000000	1610.47	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000322	0000001	82283.28	06/05/2022	000000009885X	016187	000000	2633.07	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000323	0000001	120134.16	06/05/2022	0000000136875	016187	000000	4324.83	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000299	0000001	1614.49	06/05/2022	0000000136875	016187	000000	58.12	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000300	0000001	10277.10	06/05/2022	0000000136875	016187	000000	369.98	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000327	0000001	596536.49	06/05/2022	0000000300071	016187	000000	39342.76	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000031	0000001	1558.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000033	0000001	2067.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000021	0000002	8165.14	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000029	0000001	277.89	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000012	0000001	881.60	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000013	0000001	701.28	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000007	5564.31	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000007	4196.23	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000007	354.76	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000010	246514.50	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000011	149497.61	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000007	365.34	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000007	544.49	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000009	5175.06	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000007	182.59	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000007	12480.93	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000006	1662.72	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000007	180.02	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000007	630.26	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000007	76.18	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000007	1524.82	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000007	590.28	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000007	7002.08	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000007	1551.52	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000007	18768.02	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000007	271.55	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000007	454.96	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000002	15000.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000003	15000.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000007	1847.22	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000007	519.69	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000007	186.10	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000007	1721.53	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000005	10398.70	06/05/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002077	0000001	25566.30	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002066	0000001	15959.27	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002038	0000001	18584.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002096	0000001	31090.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002083	0000001	110.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002085	0000001	87211.50	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000368	0000001	104298.13	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000368	0000002	18095.50	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000457	0000001	39694.60	06/05/2022	000000009885X	016187	000000	1984.73	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000431	0000001	35733.64	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000518	0000001	12222.22	06/05/2022	000000009885X	016187	000000	5789.94	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000519	0000001	3333.33	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000462	0000001	22612.36	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000463	0000001	13630.56	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000521	0000001	1390.17	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000603	0000001	1600.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000660	0000001	67391.71	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000650	0000001	1129.33	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000652	0000001	13333.32	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000656	0000001	833.33	06/05/2022	000000009885X	016187	000000	62.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000662	0000001	27727.28	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000042	0000001	4258.64	06/05/2022	000000009885X	016187	000000	212.93	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000043	0000001	3410.00	06/05/2022	000000009885X	016187	000000	170.50	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000064	0000001	20000.00	06/05/2022	000000009885X	016187	000000	47.62	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000072	0000001	2375.00	06/05/2022	000000009885X	016187	000000	18.75	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000073	0000001	9500.00	06/05/2022	000000009885X	016187	000000	75.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000032	0000001	11640.60	06/05/2022	000000009885X	016187	000000	582.03	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000007	0000001	3063.32	06/05/2022	000000009885X	016187	000000	153.17	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000021	0000001	12832.64	06/05/2022	000000009885X	016187	000000	1257.59	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000133	0000001	942.00	06/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002091	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002093	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002094	0000001	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002094	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002034	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002030	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002049	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002052	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002047	0000001	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002047	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002031	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002060	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001973	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001974	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002004	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001981	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002019	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002012	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002022	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002021	0000002	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002020	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002006	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002007	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002011	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002009	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001630	0000005	3601.50	09/05/2022	000000009885X	016187	000000	185.43	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001634	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001637	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001635	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001649	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001648	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001623	0000008	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001624	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001625	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001621	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001622	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001620	0000006	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001618	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001652	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001651	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001650	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001599	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001598	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001595	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001594	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001593	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001592	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001591	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001590	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001589	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001588	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001587	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001586	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001582	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001583	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001584	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001585	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001607	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001606	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001605	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001604	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001603	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001602	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001601	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001600	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001614	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001613	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001617	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001616	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001609	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001608	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001612	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001610	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001773	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000003	7496.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000347	0000001	88.78	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000348	0000001	88.78	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000349	0000001	88.78	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000350	0000001	88.78	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000351	0000001	88.78	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000352	0000001	88.78	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000353	0000001	88.78	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000354	0000001	88.78	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000355	0000001	88.78	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000256	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000255	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000254	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000253	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000260	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000259	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000258	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000257	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000252	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000251	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000250	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000249	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000248	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000247	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000246	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000245	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000244	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000243	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000242	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000241	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000240	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000239	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000238	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000237	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000236	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000235	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000234	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000233	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000232	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000230	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000229	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000227	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000226	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000225	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000224	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000223	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000221	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000222	0000003	700.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000220	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000219	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000218	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000217	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000216	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000215	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000214	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000213	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000212	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000211	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000210	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000209	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000208	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000207	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000206	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000205	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000204	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000203	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000202	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000201	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000200	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000199	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000198	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000197	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000196	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000195	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000194	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000193	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000192	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000191	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000190	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000189	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000188	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000187	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000186	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000185	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000184	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000183	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000182	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000181	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000180	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000179	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000178	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000177	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000176	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000175	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000174	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000173	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000172	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000171	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000170	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000169	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000168	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000167	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000166	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000165	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000164	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000163	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000162	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000161	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000160	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000159	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000158	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000157	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000156	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000155	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000154	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000153	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000152	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000151	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000150	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000149	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000148	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000147	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000146	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000145	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000144	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000143	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000142	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000141	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000140	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000139	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000138	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000137	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000136	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000135	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000134	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000133	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000132	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000131	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000064	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000063	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000062	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000061	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000059	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000058	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000057	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000056	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000055	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000054	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000053	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000052	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000051	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000050	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000049	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000048	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000047	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000046	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000045	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000043	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000042	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000041	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000040	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000039	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000038	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000037	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000036	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000035	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000034	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000033	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000032	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000031	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000030	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000029	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000028	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000027	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000026	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000025	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000024	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000023	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000022	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000021	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000020	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000019	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000018	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000017	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000016	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000015	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000007	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000008	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000009	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000010	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000011	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000012	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000014	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000013	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000001	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000002	0000006	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000003	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000004	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000005	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000006	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000130	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000129	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000127	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000126	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000125	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000124	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000123	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000121	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000120	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000119	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000118	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000117	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000116	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000115	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000114	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000113	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000112	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000111	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000110	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000109	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000108	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000107	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000106	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000105	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000104	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000103	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000102	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000101	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000100	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000099	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000098	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000081	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000080	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000078	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000077	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000076	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000075	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000074	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000073	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000072	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000071	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000070	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000069	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000068	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000067	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000066	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000065	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000085	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000084	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000083	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000082	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000089	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000088	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000087	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000086	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000093	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000092	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000091	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000090	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000097	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000096	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000094	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000095	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000324	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000323	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000322	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000321	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000320	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000319	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000318	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000317	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000316	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000315	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000314	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000313	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000312	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000311	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000310	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000309	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000308	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000307	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000306	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000305	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000304	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000303	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000302	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000301	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000300	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000299	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000298	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000297	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000296	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000295	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000294	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000293	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000292	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000291	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000290	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000289	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000288	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000287	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000286	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000285	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000284	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000283	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000282	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000281	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000280	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000279	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000278	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000277	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000276	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000275	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000274	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000273	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000272	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000271	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000270	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000269	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000268	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000267	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000266	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000265	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000262	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000261	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000263	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000264	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000356	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000355	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000354	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000353	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000352	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000351	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000350	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000349	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000348	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000347	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000346	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000345	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000344	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000343	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000342	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000341	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000340	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000339	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000338	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000337	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000336	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000335	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000334	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000333	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000332	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000331	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000330	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000329	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000327	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000326	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000325	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000373	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000372	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000371	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000370	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000369	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000368	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000367	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000366	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000365	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000364	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000362	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000361	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000360	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000359	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000358	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000357	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000389	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000388	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000387	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000386	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000385	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000384	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000383	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000382	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000378	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000377	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000376	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000374	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000381	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000379	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000380	0000007	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000458	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000457	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000460	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000459	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000464	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000463	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000462	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000461	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000472	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000471	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000470	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000469	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000468	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000467	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000466	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000465	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000488	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000487	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000486	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000485	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000484	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000483	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000482	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000481	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000480	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000479	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000478	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000477	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000476	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000475	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000474	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000473	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000496	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000495	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000494	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000493	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000492	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000491	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000490	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000489	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000500	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000499	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000498	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000497	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000502	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000501	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000503	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000504	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000512	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000511	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000510	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000509	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000508	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000507	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000506	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000505	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000520	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000519	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000518	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000517	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000514	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000513	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000516	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000515	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000438	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000437	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000436	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000435	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000434	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000433	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000432	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000431	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000424	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000423	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000426	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000425	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000428	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000427	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000429	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000430	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000456	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000455	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000454	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000453	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000451	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000450	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000449	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000448	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000440	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000439	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000442	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000441	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000447	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000446	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000443	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000444	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000444	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000406	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000405	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000404	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000403	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000399	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000398	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000400	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000401	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000397	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000396	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000395	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000394	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000393	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000392	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000391	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000390	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000422	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000421	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000420	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000419	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000418	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000417	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000416	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000415	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000414	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000413	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000412	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000411	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000409	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000410	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000407	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000408	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000858	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000857	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000856	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000855	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000854	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000853	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000852	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000851	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000866	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000865	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000864	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000863	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000862	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000861	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000860	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000859	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000882	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000881	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000880	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000879	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000878	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000877	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000876	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000875	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000874	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000873	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000872	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000871	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000870	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000869	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000868	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000867	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000914	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000913	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000912	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000911	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000910	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000909	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000908	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000907	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000906	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000905	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000904	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000903	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000902	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000901	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000900	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000899	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000898	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000897	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000896	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000895	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000894	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000893	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000892	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000891	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000890	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000889	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000888	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000887	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000886	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000885	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000884	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000883	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000792	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000791	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000790	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000789	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000788	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000787	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000785	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000784	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000801	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000800	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000799	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000798	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000797	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000796	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000794	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000793	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000805	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000804	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000803	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000802	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000807	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000806	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000808	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000809	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000810	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000811	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000812	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000813	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000815	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000814	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000816	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000817	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000821	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000820	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000819	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000818	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000822	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000823	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000824	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000825	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000829	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000828	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000827	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000826	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000833	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000832	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000830	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000831	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000850	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000849	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000848	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000847	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000845	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000844	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000843	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000842	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000837	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000836	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000834	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000835	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000839	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000838	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000840	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000841	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001020	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001019	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001018	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001017	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001016	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001015	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001013	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001012	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001028	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001027	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001026	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001025	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001022	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001021	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001023	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001024	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001036	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001035	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001034	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001033	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001032	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001031	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001030	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001029	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001040	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001039	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001038	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001037	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001042	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001041	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001044	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001043	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000995	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000994	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000993	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000992	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000991	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000990	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000989	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000988	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000987	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000986	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000985	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000984	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000981	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000980	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000983	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000982	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000997	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000996	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000998	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000999	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001001	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001000	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001003	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001002	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001007	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001006	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001005	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001004	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001009	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001010	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001011	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000946	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000945	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000944	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000943	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000942	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000941	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000940	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000939	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000938	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000937	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000936	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000935	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000934	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000933	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000932	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000931	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000930	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000929	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000928	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000927	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000926	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000925	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000924	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000923	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000922	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000921	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000920	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000919	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000918	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000917	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000916	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000915	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000979	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000978	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000977	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000976	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000975	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000974	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000973	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000972	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000967	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000966	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000965	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000964	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000969	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000968	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000971	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000970	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000956	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000955	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000954	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000952	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000948	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000947	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000949	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000950	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000961	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000960	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000962	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000963	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000959	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000958	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000957	0000008	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000719	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000720	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000722	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000721	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000726	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000725	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000724	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000723	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000734	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000733	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000732	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000731	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000730	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000729	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000728	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000727	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000742	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000741	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000740	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000739	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000738	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000737	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000736	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000735	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000746	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000745	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000744	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000743	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000748	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000747	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000749	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000750	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000768	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000767	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000769	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000770	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000771	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000772	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000774	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000773	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000778	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000777	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000775	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000776	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000780	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000779	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000783	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000781	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000754	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000753	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000752	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000751	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000756	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000755	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000757	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000758	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000763	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000764	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000765	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000766	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000760	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000759	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000761	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000762	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000655	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000654	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000657	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000656	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000660	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000661	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000659	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000658	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000662	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000663	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000665	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000664	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000669	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000668	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000667	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000666	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000673	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000672	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000671	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000670	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000675	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000674	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000676	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000677	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000682	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000683	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000685	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000684	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000681	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000680	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000679	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000678	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000704	0000006	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000705	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000703	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000702	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000708	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000709	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000707	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000706	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000710	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000711	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000713	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000712	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000714	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000716	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000718	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000717	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000701	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000700	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000699	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000698	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000697	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000696	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000695	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000694	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000691	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000690	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000693	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000692	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000688	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000689	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000686	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000687	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000629	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000628	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000627	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000626	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000625	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000624	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000623	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000622	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000633	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000632	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000631	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000630	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000637	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000636	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000635	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000634	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000638	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000639	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000641	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000640	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000645	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000644	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000643	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000642	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000650	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000651	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000653	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000652	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000649	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000648	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000647	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000646	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000594	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000592	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000591	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000590	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000589	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000588	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000587	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000603	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000601	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000600	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000599	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000598	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000597	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000596	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000595	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000615	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000616	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000614	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000613	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000621	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000620	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000618	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000617	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000607	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000606	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000604	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000605	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000612	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000611	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000608	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000610	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000522	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000521	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000524	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000523	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000528	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000527	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000525	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000526	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000532	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000531	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000530	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000529	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000536	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000535	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000534	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000533	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000545	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000544	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000542	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000541	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000540	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000539	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000538	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000537	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000553	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000552	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000551	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000550	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000549	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000548	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000546	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000547	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000586	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000584	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000583	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000582	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000581	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000580	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000579	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000578	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000577	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000576	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000575	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000574	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000573	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000572	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000571	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000570	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000569	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000568	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000567	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000566	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000565	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000564	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000563	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000562	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000557	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000556	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000555	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000554	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000559	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000558	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000561	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000560	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001284	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001285	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001287	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001286	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001291	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001290	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001289	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001288	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001283	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001282	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001281	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001280	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001279	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001278	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001277	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001276	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001307	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001306	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001305	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001304	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001303	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001302	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001301	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001300	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001299	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001298	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001297	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001296	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001295	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001294	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001293	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001292	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001275	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001274	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001273	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001272	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001271	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001270	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001269	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001268	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001267	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001266	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001265	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001264	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001263	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001262	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001261	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001260	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001259	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001258	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001257	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001256	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001255	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001254	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001253	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001252	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001251	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001250	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001249	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001248	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001245	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001244	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001243	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001242	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001225	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001224	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001223	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001222	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001221	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001220	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001219	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001218	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001217	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001216	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001215	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001214	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001213	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001212	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001211	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001210	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001241	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001240	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001239	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001238	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001237	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001236	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001235	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001234	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001233	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001232	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001231	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001230	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001229	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001228	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001227	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001226	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001193	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001192	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001191	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001190	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001189	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001188	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001187	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001186	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001185	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001184	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001183	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001182	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001181	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001180	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001179	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001178	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001209	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001208	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001207	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001206	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001205	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001204	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001203	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001202	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001197	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001196	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001195	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001194	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001201	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001200	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001199	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001198	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001177	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001176	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001175	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001174	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001173	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001172	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001171	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001170	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001169	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001168	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001167	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001165	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001164	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001163	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001162	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001161	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001160	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001159	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001158	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001157	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001156	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001155	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001154	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001153	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001152	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001151	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001150	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001149	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001148	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001147	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001146	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001145	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001144	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001142	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001141	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001140	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001139	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001138	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001137	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001136	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001135	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001134	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001133	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001130	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001129	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001131	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001132	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001120	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001119	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001118	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001117	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001114	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001113	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001116	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001115	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001128	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001127	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001126	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001125	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001122	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001121	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001124	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001123	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001095	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001094	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001093	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001092	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001090	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001089	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001088	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001085	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001084	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001083	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001082	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001081	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001080	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001079	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001078	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001077	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001099	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001098	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001097	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001096	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001101	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001100	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001103	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001102	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001105	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001104	0000004	400.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001108	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001107	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001112	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001111	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001110	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001109	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001048	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001047	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001046	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001045	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001052	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001051	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001050	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001049	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001056	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001055	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001054	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001053	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001058	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001057	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001060	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001059	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001076	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001075	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001074	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001073	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001072	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001071	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001070	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001069	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001066	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001065	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001068	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001067	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001064	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001063	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001061	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001062	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001339	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001340	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001338	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001337	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001336	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001335	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001334	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001333	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001332	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001331	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001330	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001329	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001328	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001327	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001325	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001324	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001323	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001322	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001321	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001320	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001319	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001318	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001317	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001316	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001315	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001314	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001313	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001312	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001311	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001310	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001309	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001308	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001372	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001371	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001370	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001369	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001368	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001367	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001366	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001365	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001364	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001363	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001362	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001361	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001360	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001359	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001358	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001357	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001356	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001355	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001354	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001353	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001352	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001351	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001350	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001349	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001348	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001347	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001346	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001345	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001344	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001343	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001342	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001341	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001397	0000006	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001398	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001400	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001399	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001404	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001403	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001402	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001401	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001396	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001395	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001394	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001393	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001392	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001391	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001390	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001389	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001388	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001387	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001386	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001385	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001384	0000003	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001383	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001382	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001381	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001380	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001379	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001378	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001377	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001376	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001375	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001374	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001373	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001413	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001412	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001411	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001410	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001409	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001407	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001405	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001421	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001420	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001419	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001418	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001417	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001416	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001415	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001414	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001430	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001429	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001428	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001426	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001425	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001424	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001423	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001422	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001433	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001431	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001435	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001434	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001437	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001436	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001438	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001439	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001516	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001515	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001514	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001513	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001512	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001511	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001510	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001509	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001508	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001507	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001506	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001505	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001502	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001501	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001503	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001492	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001491	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001490	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001489	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001488	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001487	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001486	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001485	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001496	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001495	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001494	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001493	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001498	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001497	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001499	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001500	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001475	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001476	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001474	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001458	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001460	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001461	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001462	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001477	0000005	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001478	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001480	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001479	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001482	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001481	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001484	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001483	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001447	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001446	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001445	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001444	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001443	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001442	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001440	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001441	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001449	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001448	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001451	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001450	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000010	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001452	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001453	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001532	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001531	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001530	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001529	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001528	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001527	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001526	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001525	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001524	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001523	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001522	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001521	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001520	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001519	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001518	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001517	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001536	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001535	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001534	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001533	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001537	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001538	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001540	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001539	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001541	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001542	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001544	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001543	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001549	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001548	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001546	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001545	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001567	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001566	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001569	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001568	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001570	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001571	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001572	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001573	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001581	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001580	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001579	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001578	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001575	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001574	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001577	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001576	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001561	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001560	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001559	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001558	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001564	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001565	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001563	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001562	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001553	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001552	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001551	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001550	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001554	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001555	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001557	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001556	0000004	350.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000180	0000001	1645.90	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000181	0000001	2343.23	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000326	0000001	23386.56	09/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000413	0000001	20053.84	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000396	0000001	25000.00	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000132	0000001	9583.70	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000160	0000001	5219.14	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000183	0000001	5120.49	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000185	0000001	3295.43	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000004	20455.00	09/05/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000001	268497.00	09/05/2022	0000000710109	019090	000000	17452.31	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000051	0000001	18675.47	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000003	8214.34	09/05/2022	0000000710109	019090	000000	123.22	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000001	51430.00	09/05/2022	0000000710109	019090	000000	3342.95	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000004	91548.26	09/05/2022	0000000710109	019090	000000	5950.63	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000015	0000001	3246000.00	09/05/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000016	0000001	1112000.00	09/05/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000007	0000001	141893.90	09/05/2022	0000000710109	019090	000000	9223.10	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000020	0000001	685.60	09/05/2022	000000009885X	016187	000000	34.28	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000021	0000001	685.60	09/05/2022	000000009885X	016187	000000	34.28	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000673	0000001	5.30	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000341	0000001	225.46	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000342	0000001	65.50	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000520	0000002	3333.33	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000523	0000001	17631.47	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000523	0000002	8491.28	09/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000006	108.69	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000007	108.69	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000008	108.69	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000009	108.69	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000192	0000001	636.15	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000193	0000001	1000.00	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000194	0000001	6433.57	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000195	0000001	1310.89	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000188	0000001	4008.39	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000978	0000001	39869.48	10/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000357	0000001	88.78	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000358	0000001	88.78	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000359	0000001	88.78	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000360	0000001	88.78	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000361	0000001	55.26	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000231	0000004	193.55	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000717	0000001	35931.86	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000095	0000001	9.45	10/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000007	3391.78	11/05/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000288	0000005	8540.00	11/05/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000362	0000001	338.72	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000328	0000001	12177.20	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000312	0000001	127889.24	11/05/2022	0000000136875	016187	000000	8343.49	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000931	0000001	108.69	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000010	108.69	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000011	108.69	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000012	108.69	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000056	0000001	2926.52	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000057	0000001	88.78	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000057	0000002	88.78	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000060	0000001	966.94	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000709	0000001	195.00	11/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000710	0000001	195.00	11/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000711	0000001	195.00	11/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000713	0000001	195.00	11/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000714	0000001	195.00	11/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000715	0000001	195.00	11/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000717	0000001	130.00	11/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000718	0000001	130.00	11/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000719	0000001	130.00	11/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000720	0000001	130.00	11/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000714	0000001	2083.33	11/05/2022	000000009885X	016187	000000	171.63	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000692	0000001	1008.33	11/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000695	0000001	1100.00	11/05/2022	000000009885X	016187	000000	636.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000701	0000001	1100.00	11/05/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000704	0000001	1833.33	11/05/2022	000000009885X	016187	000000	657.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000708	0000001	1374.99	11/05/2022	000000009885X	016187	000000	611.86	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000711	0000001	2291.63	11/05/2022	000000009885X	016187	000000	1319.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000674	0000001	916.67	11/05/2022	000000009885X	016187	000000	577.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000677	0000001	731.43	11/05/2022	000000009885X	016187	000000	58.51	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000680	0000001	1008.33	11/05/2022	000000009885X	016187	000000	584.37	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000683	0000001	1008.37	11/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000686	0000001	1100.00	11/05/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000689	0000001	5059.62	11/05/2022	000000009885X	016187	000000	676.81	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000609	0000001	661.83	11/05/2022	000000009885X	016187	000000	49.63	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000602	0000001	1603.08	11/05/2022	000000009885X	016187	000000	224.43	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000352	0000001	1008.33	11/05/2022	000000009885X	016187	000000	584.37	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000348	0000001	1008.03	11/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000349	0000001	1833.33	11/05/2022	000000009885X	016187	000000	1066.74	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000522	0000001	17756.30	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000426	0000001	2137.44	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000528	0000001	8591.48	11/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000143	0000002	1045.10	12/05/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000144	0000002	1961.96	12/05/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000054	0000002	6101.06	12/05/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000044	0000002	150.00	12/05/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000015	0000002	4217.03	12/05/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000008	0000002	1061.01	12/05/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000012	0000002	1045.10	12/05/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000034	0000002	397.53	12/05/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000863	0000001	38274.77	12/05/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000864	0000001	6962.31	12/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000860	0000001	3325.59	12/05/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000861	0000001	27199.75	12/05/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000873	0000001	32.12	12/05/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000794	0000002	351.18	12/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001336	0000005	350.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000210	0000004	4627.11	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000181	0000004	2363.39	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000177	0000004	241.71	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000179	0000004	1563.65	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000205	0000004	1155.06	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000204	0000004	575.75	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000203	0000004	522.28	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000201	0000004	1716.44	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000206	0000004	467.37	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000207	0000004	744.62	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000209	0000004	416.77	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000208	0000004	744.99	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000199	0000004	12887.62	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000200	0000004	185.67	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000194	0000004	179.10	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000196	0000004	316.27	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000197	0000004	1809.36	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000189	0000004	2112.03	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000190	0000004	482.11	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000193	0000004	1618.26	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000188	0000004	5319.81	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000183	0000004	1572.17	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001772	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001771	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001770	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001778	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001777	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001776	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001775	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001769	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001768	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001767	0000004	323.20	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001766	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001765	0000004	242.40	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001764	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001763	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001762	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001781	0000005	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001782	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001780	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001779	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001785	0000005	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001786	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001784	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001783	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001794	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001793	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001792	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001791	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001788	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001787	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001789	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001790	0000005	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001736	0000005	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001737	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001735	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001734	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001733	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001732	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001731	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001730	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001745	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001744	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001743	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001742	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001741	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001740	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001739	0000004	323.20	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001738	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001761	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001760	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001759	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001758	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001757	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001756	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001755	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001754	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001753	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001752	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001751	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001750	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001749	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001748	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001747	0000004	242.40	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001746	0000004	242.40	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001843	0000006	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001844	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001846	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001845	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001850	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001849	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001848	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001847	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001858	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001857	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001856	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001855	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001854	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001853	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001852	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001851	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001842	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001841	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001840	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001839	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001838	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001837	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001836	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001835	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001834	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001833	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001832	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001831	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001830	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001829	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001828	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001827	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001810	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001809	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001808	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001807	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001806	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001805	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001804	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001803	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001802	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001801	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001800	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001799	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001798	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001797	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001796	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001795	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001826	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001825	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001824	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001823	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001822	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001821	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001820	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001819	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001814	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001813	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001812	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001811	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001816	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001815	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001817	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001818	0000005	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001653	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001657	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001656	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001655	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001654	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001665	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001664	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001663	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001662	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001661	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001660	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001659	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001658	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001692	0000005	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001693	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001691	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001690	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001697	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001696	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001695	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001694	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001687	0000006	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001686	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001689	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001688	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001685	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001684	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001683	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001682	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001681	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001680	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001679	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001678	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001677	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001676	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001675	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001674	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001673	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001672	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001671	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001670	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001669	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001668	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001667	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001666	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001729	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001728	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001727	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001726	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001725	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001724	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001723	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001722	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001721	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001720	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001719	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001718	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001717	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001716	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001715	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001714	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001701	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001700	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001699	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001698	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001705	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001704	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001703	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001702	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001713	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001712	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001711	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001710	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001709	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001708	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001707	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001706	0000004	404.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001971	0000004	161.50	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001960	0000004	161.60	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001959	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001962	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001961	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001958	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001957	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001956	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001955	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001964	0000004	80.80	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001963	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001966	0000004	121.20	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001965	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001970	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001969	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001968	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001967	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001930	0000004	161.60	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001929	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001928	0000004	121.20	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001927	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001926	0000004	161.60	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001925	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001923	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001924	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001932	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001931	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001934	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001933	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001936	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001935	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001937	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001938	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001942	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001941	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001939	0000004	121.20	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001940	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001946	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001945	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001944	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001943	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001950	0000004	121.20	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001949	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001948	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001947	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001952	0000004	161.60	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001951	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001954	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001953	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001890	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001889	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001888	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001887	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001886	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001885	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001884	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001883	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001882	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001881	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001880	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001879	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001878	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001877	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001876	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001875	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001874	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001873	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001872	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001871	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001870	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001869	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001868	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001867	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001866	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001865	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001864	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001863	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001862	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001861	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001860	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001859	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001898	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001897	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001896	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001895	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001894	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001893	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001892	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001891	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001902	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001901	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001900	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001899	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001904	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001903	0000004	161.60	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001906	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001905	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001914	0000004	161.60	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001913	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001912	0000004	161.60	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001911	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001908	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001907	0000004	161.60	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001909	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001910	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001922	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001921	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001920	0000004	80.80	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001919	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001916	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001915	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001917	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001918	0000004	202.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000532	0000001	301209.51	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000532	0000002	1610.42	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000516	0000001	12817.12	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000517	0000001	1444.87	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000469	0000001	9612.34	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000053	0000001	4217.28	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000008	0000001	3063.32	12/05/2022	000000009885X	016187	000000	153.17	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000034	0000001	5190.00	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000035	0000001	3492.45	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000188	0000001	1127.31	12/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001598	0000005	350.00	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000374	0000001	88.78	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000376	0000001	88.78	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000377	0000001	88.78	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000378	0000001	88.78	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000379	0000001	88.78	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000380	0000001	88.78	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000381	0000001	88.78	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000385	0000001	88.78	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000795	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000791	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000789	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000790	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000803	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000801	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000798	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000799	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000800	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000781	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000782	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000783	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000785	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000786	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000787	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000804	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000805	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000806	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000807	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000808	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000810	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000811	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000812	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000813	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000815	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000816	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000763	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000814	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000817	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000819	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000820	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000823	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000837	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000826	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000827	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000830	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000831	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000832	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000829	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000833	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000834	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000835	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000836	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000933	0000001	2880.00	13/05/2022	0000000137979	016187	000000	77.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000937	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000938	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000940	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000941	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000942	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000943	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000944	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000945	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000946	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000947	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000948	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000981	0000001	2643.07	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000974	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000971	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000962	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000966	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000968	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000970	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000939	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000949	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000950	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000951	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000952	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000953	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000959	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000960	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000961	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000963	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000422	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000158	0000001	378.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000697	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000699	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000734	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000690	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000735	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000736	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000677	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000678	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000679	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000680	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000682	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000683	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000688	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000650	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000681	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000689	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000737	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000738	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000739	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000740	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000741	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000757	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000759	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000761	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000765	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000772	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000775	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000776	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000777	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000778	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000779	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000780	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000643	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000644	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000645	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000647	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000649	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000651	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000652	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000654	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000655	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000656	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000657	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000658	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000659	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000660	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000661	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000662	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000663	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000664	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000665	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000666	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000667	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000668	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000670	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000671	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000672	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000673	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000674	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000675	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000676	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000569	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000570	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000571	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000573	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000574	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000575	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000576	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000578	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000579	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000577	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000580	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000581	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000582	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000583	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000584	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000585	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000586	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000587	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000588	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000589	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000590	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000591	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000592	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000593	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000594	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000595	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000596	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000597	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000598	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000604	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000605	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000607	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000608	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000611	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000612	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000613	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000614	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000615	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000616	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000617	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000618	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000619	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000620	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000621	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000622	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000623	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000606	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000624	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000625	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000626	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000627	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000629	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000630	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000631	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000632	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000633	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000634	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000636	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000637	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000638	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000628	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000639	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000640	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000641	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000642	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000458	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000456	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000454	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000455	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000459	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000448	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000460	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000461	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000462	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000445	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000443	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000447	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000449	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000450	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000451	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000452	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000436	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000439	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000440	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000441	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000442	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000434	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000429	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000435	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000437	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000424	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000425	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000427	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000423	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000428	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000430	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000431	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000432	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000433	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000463	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000464	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000465	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000466	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000467	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000468	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000469	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000470	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000471	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000472	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000473	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000474	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000475	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000476	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000478	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000479	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000480	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000481	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000482	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000484	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000485	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000487	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000488	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000489	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000490	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000492	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000493	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000477	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000483	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000494	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000495	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000496	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000497	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000498	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000499	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000500	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000501	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000502	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000503	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000504	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000507	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000508	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000509	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000510	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000512	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000513	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000515	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000516	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000517	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000518	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000519	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000520	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000521	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000522	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000523	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000524	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000526	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000527	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000528	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000529	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000530	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000533	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000534	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000514	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000535	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000536	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000538	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000540	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000541	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000542	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000543	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000544	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000546	0000001	700.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000548	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000549	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000539	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000550	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000552	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000554	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000555	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000556	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000558	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000559	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000560	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000561	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000562	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000563	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000564	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000565	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000566	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000567	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000568	0000001	1400.00	13/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000068	0000001	16032.59	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000353	0000001	1100.00	13/05/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000343	0000001	1375.00	13/05/2022	000000009885X	016187	000000	107.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000610	0000001	2475.00	13/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000557	0000001	1045.00	13/05/2022	000000009885X	016187	000000	78.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000613	0000001	2016.67	13/05/2022	000000009885X	016187	000000	660.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000637	0000001	1875.00	13/05/2022	000000009885X	016187	000000	835.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000631	0000001	5500.00	13/05/2022	000000009885X	016187	000000	3452.67	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000633	0000001	1000.00	13/05/2022	000000009885X	016187	000000	75.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000634	0000001	1100.00	13/05/2022	000000009885X	016187	000000	636.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000720	0000001	1116.67	13/05/2022	000000009885X	016187	000000	855.09	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000730	0000001	825.00	13/05/2022	000000009885X	016187	000000	570.63	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000724	0000001	1100.00	13/05/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000742	0000001	1041.67	13/05/2022	000000009885X	016187	000000	655.13	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000733	0000001	1008.33	13/05/2022	000000009885X	016187	000000	584.37	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000739	0000001	1008.33	13/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000771	0000001	1610.42	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000771	0000002	14320.78	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000771	0000003	299657.24	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000771	0000004	117528.85	13/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000407	0000001	51374.16	16/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000366	0000001	49200.00	16/05/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000367	0000001	63869.80	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000380	0000001	19818.00	16/05/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000382	0000001	11990.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000383	0000001	42668.80	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000099	0000005	24950.10	16/05/2022	0000000137979	016187	000000	870.76	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000040	0000001	15833.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000056	0000001	51425.00	16/05/2022	000000009885X	016187	000000	1342.19	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000058	0000001	2480.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000058	0000001	9300.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000846	0000001	23386.56	16/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000847	0000001	328942.58	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000848	0000001	903016.90	16/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000849	0000001	32264.70	16/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000850	0000001	15285.60	16/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000851	0000001	62113.60	16/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000852	0000001	17423.44	16/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000853	0000001	99247.28	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000854	0000001	1046607.82	16/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000855	0000001	24893.51	16/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000856	0000001	28819.22	16/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000857	0000001	106085.34	16/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000858	0000001	19478.34	16/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000396	0000001	88.78	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000324	0000001	17576.50	16/05/2022	000000009885X	016187	000000	527.30	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000325	0000001	111722.01	16/05/2022	000000009885X	016187	000000	2793.05	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000326	0000001	65890.50	16/05/2022	000000009885X	016187	000000	1647.26	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000287	0000001	25098.24	16/05/2022	000000009885X	016187	000000	966.28	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000034	0000001	301.45	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000030	0000001	2443.80	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000036	0000001	3500.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001289	0000005	350.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001979	0000003	962.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002053	0000001	3000.00	16/05/2022	000000009885X	016187	000000	150.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002063	0000001	7996.50	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002064	0000001	21630.34	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002064	0000002	21366.18	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002064	0000003	20930.25	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002064	0000004	20267.73	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002045	0000001	6316.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002095	0000001	111037.50	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002095	0000002	4302.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002098	0000001	194512.50	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002098	0000002	10000.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002099	0000001	31406.71	16/05/2022	000000009885X	016187	000000	1570.34	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002100	0000001	41982.50	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002088	0000001	22261.50	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002089	0000001	20904.25	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002089	0000002	21869.10	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002089	0000003	22523.90	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002089	0000004	22895.75	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000004	2511.18	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000012	178365.28	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000013	47000.87	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000053	0000007	14900.00	16/05/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000007	143600.00	16/05/2022	000000009885X	016187	000000	7180.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000004	3699.70	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000004	3985.98	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000287	0000005	8540.00	16/05/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000718	0000001	182880.00	16/05/2022	000000009885X	016187	000000	9144.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000663	0000001	27490.80	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000661	0000001	30461.58	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000472	0000001	2918.94	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000473	0000001	50250.94	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000474	0000001	46143.02	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000475	0000001	5874.36	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000476	0000001	44021.40	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000477	0000001	5540.90	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000478	0000001	7088.54	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000479	0000001	5356.08	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000480	0000001	29401.96	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000481	0000001	633.46	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000482	0000001	8613.70	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000483	0000001	2789.72	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000484	0000001	408318.18	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000485	0000001	579.52	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000486	0000001	4152.00	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000487	0000001	2009.58	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000488	0000001	214309.60	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000489	0000001	642.28	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000490	0000001	289.38	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000491	0000001	585.66	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000492	0000001	37996.86	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000493	0000001	931.68	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000494	0000001	461.94	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000495	0000001	1935.40	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000496	0000001	20735.94	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000497	0000001	809.35	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000498	0000001	11843.08	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000499	0000001	102615.93	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000500	0000001	3129.17	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000501	0000001	821.19	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000502	0000001	13282.61	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000503	0000001	1054.68	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000504	0000001	615.92	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000505	0000001	307.96	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000506	0000001	4761.98	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000507	0000001	4794.61	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000508	0000001	615.92	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000509	0000001	85518.78	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000510	0000001	307.96	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000511	0000001	461.94	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000512	0000001	20634.89	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000513	0000001	307.96	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000514	0000001	3484.33	16/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000515	0000001	118000.00	16/05/2022	000000009885X	016187	000000	3540.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000452	0000001	269280.00	16/05/2022	000000009885X	016187	000000	13464.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000453	0000001	138874.98	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000442	0000003	7000.00	16/05/2022	000000009885X	016187	000000	350.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000033	0000001	7129.80	16/05/2022	000000009885X	016187	000000	698.72	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000038	0000001	38683.62	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000030	0000001	3720.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000031	0000001	6834.00	16/05/2022	000000009885X	016187	000000	341.70	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000020	0000001	20953.08	16/05/2022	000000009885X	016187	000000	1047.65	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000192	0000001	15604.07	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000187	0000001	3836.09	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000137	0000001	3995.57	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000057	0000001	1440.00	16/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000007	2250.89	18/05/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000278	0000003	2782.56	18/05/2022	000000009885X	016187	000000	65.89	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000278	0000004	2782.56	18/05/2022	000000009885X	016187	000000	65.89	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000278	0000005	2782.56	18/05/2022	000000009885X	016187	000000	65.89	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000290	0000003	599.83	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000263	0000007	3307.13	18/05/2022	000000009885X	016187	000000	141.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000004	3900.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000256	0000007	3377.64	18/05/2022	000000009885X	016187	000000	151.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000260	0000007	3000.00	18/05/2022	000000009885X	016187	000000	95.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000007	4000.00	18/05/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000007	2905.21	18/05/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000003	1583.09	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000004	1583.09	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000008	10490.50	18/05/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000007	6093.76	18/05/2022	000000009885X	016187	000000	806.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000004	11157.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000005	244356.96	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000004	33017.26	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000004	18040.72	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000004	5336.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000004	3215.53	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000058	0000004	447.90	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000062	0000004	5207.16	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000004	356.88	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000046	0000004	4936.50	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000089	0000006	9499.47	18/05/2022	000000009885X	016187	000000	474.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000066	0000007	9957.31	18/05/2022	000000009885X	016187	000000	497.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000004	50526.69	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000071	0000004	178.44	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000074	0000004	5632.56	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000076	0000004	1016.76	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000004	5459.42	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000004	7496.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000119	0000004	5715.92	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002104	0000001	7015.00	18/05/2022	000000009885X	016187	000000	350.75	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002040	0000001	3660.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002062	0000001	534.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001605	0000005	350.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000258	0000001	1241.91	18/05/2022	000000009885X	016187	000000	81.02	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000278	0000001	4549.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000397	0000001	210.93	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000397	0000002	210.93	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000397	0000003	210.93	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000397	0000004	210.93	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000397	0000005	514.72	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000397	0000006	409.73	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000397	0000007	210.93	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000397	0000008	349.02	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000397	0000009	717.92	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000112	0000001	1430.26	18/05/2022	000000009885X	016187	000000	71.51	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000112	0000002	2112.39	18/05/2022	000000009885X	016187	000000	105.62	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000112	0000003	566.61	18/05/2022	000000009885X	016187	000000	28.33	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000112	0000004	1446.78	18/05/2022	000000009885X	016187	000000	72.34	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000114	0000001	1933.76	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000114	0000002	1546.74	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000114	0000003	1194.17	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000114	0000004	1866.20	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000251	0000005	350.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000900	0000001	1055.47	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000900	0000002	255.80	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000900	0000003	254.71	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000900	0000004	955.81	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000829	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000763	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000816	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000808	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000787	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000786	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000781	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000803	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001000	0000001	88.78	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000966	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000958	0000001	777.24	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000958	0000002	178.44	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000958	0000003	164.70	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000958	0000004	657.48	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000001	88.78	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000189	0000001	1772.95	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000203	0000001	1282.65	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000205	0000001	523.68	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000196	0000001	6545.95	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000197	0000001	2483.55	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000198	0000001	496.71	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000199	0000001	102.70	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000200	0000001	2191.96	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000191	0000001	6433.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000567	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000565	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000549	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000543	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000540	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000533	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000527	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000526	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000520	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000517	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000502	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000483	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000485	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000481	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000468	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000433	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000432	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000430	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000423	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000427	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000429	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000447	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000445	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000462	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000448	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000459	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000455	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000456	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000458	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000642	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000628	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000633	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000632	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000629	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000624	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000615	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000614	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000605	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000596	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000591	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000586	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000585	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000581	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000579	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000662	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000652	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000647	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000645	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000778	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000759	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000737	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000678	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000735	0000002	1400.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000690	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000734	0000002	700.00	18/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000119	0000001	1440.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000194	0000001	9583.70	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000203	0000001	3514.00	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000206	0000001	3514.40	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000009	0000001	1815.50	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000048	0000001	1404.72	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000055	0000001	105.92	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000056	0000001	100.86	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000029	0000002	717.58	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000768	0000001	70.23	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000770	0000001	223.60	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000780	0000001	14301.10	18/05/2022	000000009885X	016187	000000	4071.64	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000782	0000001	1743.75	18/05/2022	000000009885X	016187	000000	776.43	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000785	0000001	1100.00	18/05/2022	000000009885X	016187	000000	636.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000810	0000001	1558.33	18/05/2022	000000009885X	016187	000000	905.49	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000840	0000001	2500.00	18/05/2022	000000009885X	016187	000000	217.40	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000897	0000001	2475.00	18/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000458	0000001	7840.56	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000381	0000003	1592.99	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000370	0000001	1761.52	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000379	0000003	1592.99	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000380	0000002	1592.99	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000378	0000001	4778.97	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000378	0000002	4778.97	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000002	1199.66	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000296	0000003	599.83	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000295	0000003	599.83	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000291	0000003	1799.49	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000292	0000003	599.83	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000001	20657.97	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000002	743.70	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000003	19456.05	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000004	17668.17	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000657	0000001	186.33	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000658	0000001	58.51	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000664	0000002	2324.81	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000665	0000001	70.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000666	0000001	1.73	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000667	0000001	131.31	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000668	0000001	4.83	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000669	0000001	70.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000678	0000001	162.38	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000679	0000001	66.94	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000690	0000001	946.75	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000691	0000001	399.08	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000687	0000001	245.96	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000688	0000001	93.01	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000684	0000001	225.47	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000685	0000001	70.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000681	0000001	225.46	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000682	0000001	70.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000647	0000001	419.25	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000641	0000001	1229.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000644	0000001	245.96	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000614	0000001	1244.60	18/05/2022	000000009885X	016187	000000	683.43	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000626	0000001	225.46	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000719	0000003	2032.60	18/05/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000731	0000001	184.47	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000732	0000001	61.62	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000725	0000001	245.96	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000726	0000001	92.35	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000727	0000001	386.94	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000728	0000001	117.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000729	0000001	92.35	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000721	0000001	260.87	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000722	0000001	89.46	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000723	0000001	97.53	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000714	0000004	2083.33	18/05/2022	000000009885X	016187	000000	171.63	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000712	0000001	512.41	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000713	0000001	165.76	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000709	0000001	307.45	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000710	0000001	96.55	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000705	0000001	409.93	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000706	0000001	131.32	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000707	0000001	77.24	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000702	0000001	245.96	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000703	0000001	92.35	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000696	0000001	245.96	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000693	0000001	225.46	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000694	0000001	70.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000772	0000001	1283.37	18/05/2022	000000009885X	016187	000000	744.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000761	0000001	435.35	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000740	0000001	225.46	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000741	0000001	70.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000734	0000001	225.46	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000735	0000001	70.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000743	0000001	232.92	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000744	0000001	79.64	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000745	0000001	77.24	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000746	0000001	150.65	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000747	0000001	70.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000748	0000001	132.64	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000604	0000001	358.45	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000605	0000001	132.24	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000616	0000001	159.08	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000617	0000001	56.50	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000619	0000001	450.93	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000582	0000001	429.04	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000588	0000001	141.22	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000530	0000001	18.69	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000385	0000001	307.45	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000378	0000001	409.93	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000379	0000001	225.46	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000380	0000001	225.46	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000374	0000001	245.96	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000226	0000001	4.62	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000135	0000001	143.19	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000125	0000001	443.80	18/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000735	0000003	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000679	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000681	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000765	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000656	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000655	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000667	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000582	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000575	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000573	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000590	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000587	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000597	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000614	0000003	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000003	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000003	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000437	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000003	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000467	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000473	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000487	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000492	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000499	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000003	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000003	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000515	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000513	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000003	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000003	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000003	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000541	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000542	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000539	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000206	0000001	8143.36	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000207	0000001	5325.98	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000208	0000001	5165.98	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000210	0000001	4241.01	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000211	0000001	1320.75	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000212	0000001	3122.87	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000032	14649.83	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000033	6652.53	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000034	4376.66	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000035	5911.56	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000036	6162.48	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000037	7551.36	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000038	14529.96	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000039	22301.21	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000040	25745.59	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000041	8004.58	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000042	10804.39	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000043	22231.29	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000022	0000001	850.00	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000002	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000003	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000004	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000005	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000006	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000007	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000008	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000009	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000010	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000011	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000012	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000061	0000013	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000054	0000001	7764.58	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000399	0000001	10000.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000327	0000002	20000.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000319	0000001	13000.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000160	0000001	13000.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000258	0000001	5166.50	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000962	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000953	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000949	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000790	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000003	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000002	1400.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000807	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000816	0000003	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000814	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000829	0000003	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000840	0000001	6066.83	20/05/2022	0000000137979	016187	000000	799.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000944	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000942	0000002	700.00	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000934	0000001	3600.00	20/05/2022	0000000137979	016187	000000	185.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001242	0000001	286682.50	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001243	0000001	375258.53	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001244	0000001	7401.15	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001245	0000001	117868.96	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001246	0000001	457076.30	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001247	0000001	155978.94	20/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000399	0000001	108.69	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000400	0000001	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000401	0000001	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000402	0000001	55.26	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000403	0000001	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000404	0000001	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000405	0000001	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000406	0000001	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000409	0000001	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000410	0000001	88.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000416	0000001	1986479.69	20/05/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001788	0000005	202.00	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002049	0000004	350.00	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000127	0000004	15162.00	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000004	5990.57	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000004	16196.22	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000004	458.52	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000004	68819.91	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000004	13976.97	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000004	33186.78	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000004	4845.26	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000004	8709.00	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000004	7281.48	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000115	0000004	170481.57	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000007	4247.75	20/05/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000004	2284.69	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000004	25704.54	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000004	1344.60	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000004	751.23	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000010	17288.83	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000011	59935.12	20/05/2022	000000009885X	016187	000000	2996.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000248	0000004	4676.62	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000247	0000004	2599.00	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000008	5197.01	20/05/2022	000000009885X	016187	000000	559.82	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000007	4767.12	20/05/2022	000000009885X	016187	000000	441.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000216	0000005	15000.00	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000006	3500.00	20/05/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000010	4922.12	20/05/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000008	3114.00	20/05/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000267	0000005	4485.25	20/05/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000276	0000004	1200.00	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000007	5127.73	20/05/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000170	0000001	2750.00	20/05/2022	000000009885X	016187	000000	1622.90	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000345	0000001	2245.83	20/05/2022	000000009885X	016187	000000	1846.30	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000344	0000001	1100.00	20/05/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000347	0000001	2750.00	20/05/2022	000000009885X	016187	000000	1622.90	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000580	0000002	1465.75	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000607	0000001	2841.67	20/05/2022	000000009885X	016187	000000	611.88	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000608	0000001	3502.88	20/05/2022	000000009885X	016187	000000	689.90	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000611	0000001	2083.35	20/05/2022	000000009885X	016187	000000	171.63	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000612	0000001	1624.99	20/05/2022	000000009885X	016187	000000	721.61	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000554	0000001	1807.00	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000736	0000001	1925.00	20/05/2022	000000009885X	016187	000000	1119.62	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000698	0000001	696.64	20/05/2022	000000009885X	016187	000000	535.56	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000715	0000001	465.83	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000716	0000001	149.76	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000615	0000001	1100.00	20/05/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000629	0000001	2217.15	20/05/2022	000000009885X	016187	000000	744.86	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000648	0000001	1008.33	20/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000632	0000001	2750.00	20/05/2022	000000009885X	016187	000000	1622.90	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000636	0000001	2083.35	20/05/2022	000000009885X	016187	000000	171.63	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000534	0000001	1138.64	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000293	0000003	1199.66	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000010	21209.73	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000011	16238.82	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000012	8376.66	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000005	4247.75	20/05/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000898	0000001	225.46	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000900	0000001	70.80	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000885	0000001	1500.00	20/05/2022	000000009885X	016187	000000	1036.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000888	0000001	4771.67	20/05/2022	000000009885X	016187	000000	152.21	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000882	0000001	1008.33	20/05/2022	000000009885X	016187	000000	457.87	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000859	0000001	1008.33	20/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000862	0000001	1600.00	20/05/2022	000000009885X	016187	000000	127.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000856	0000001	1008.33	20/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000865	0000001	843.33	20/05/2022	000000009885X	016187	000000	63.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000868	0000001	3263.33	20/05/2022	000000009885X	016187	000000	1939.13	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000873	0000001	1008.33	20/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000876	0000001	1000.00	20/05/2022	000000009885X	016187	000000	75.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000841	0000001	559.00	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000842	0000001	194.25	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000834	0000001	1008.33	20/05/2022	000000009885X	016187	000000	584.37	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000837	0000001	5416.66	20/05/2022	000000009885X	016187	000000	1327.13	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000847	0000001	1833.33	20/05/2022	000000009885X	016187	000000	1055.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000850	0000001	1333.33	20/05/2022	000000009885X	016187	000000	103.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000853	0000001	2500.00	20/05/2022	000000009885X	016187	000000	245.80	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000805	0000001	1008.33	20/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000816	0000001	1500.00	20/05/2022	000000009885X	016187	000000	733.42	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000819	0000001	1558.33	20/05/2022	000000009885X	016187	000000	905.49	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000822	0000001	916.67	20/05/2022	000000009885X	016187	000000	577.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000828	0000001	1008.33	20/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000831	0000001	2500.00	20/05/2022	000000009885X	016187	000000	1012.39	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000811	0000001	348.44	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000812	0000001	111.03	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000813	0000001	916.67	20/05/2022	000000009885X	016187	000000	492.71	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000802	0000001	1008.33	20/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000794	0000001	1375.00	20/05/2022	000000009885X	016187	000000	798.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000797	0000001	1613.33	20/05/2022	000000009885X	016187	000000	937.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000788	0000001	1100.00	20/05/2022	000000009885X	016187	000000	636.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000781	0000001	14092.14	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001003	0000001	9166.67	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001004	0000001	2049.67	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001005	0000001	679.38	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000036	0000003	2919.55	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000054	0000001	2172.61	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000057	0000001	3559.30	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000058	0000001	4295.88	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000059	0000001	8687.08	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000017	0000001	3259.58	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000204	0000001	3514.40	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000202	0000001	4880.48	20/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000085	0000001	6433.57	23/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000953	0000001	946649.04	23/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000018	0000001	29928.27	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000087	0000004	159095.32	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000004	40323.71	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000088	0000004	163697.49	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000004	94750.96	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000004	57901.21	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000004	19703.78	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000004	38287.94	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000004	37584.57	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000004	80366.01	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000004	29196.27	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000004	83834.41	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000004	36886.74	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000004	62813.36	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000045	0000004	91256.27	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000045	0000005	35935.62	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000004	53114.20	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000004	261089.95	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000064	0000005	61678.67	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000004	114860.39	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000059	0000004	61572.11	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000004	268264.12	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000004	180629.38	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000004	152693.20	24/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000014	349253.39	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000184	0000004	6980.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000202	0000002	10230.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000178	0000004	4200.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000176	0000005	24000.00	25/05/2022	000000009885X	016187	000000	1200.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000176	0000007	24000.00	25/05/2022	000000009885X	016187	000000	1200.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000271	0000004	22000.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000007	5500.00	25/05/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000003	2835.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000005	54000.00	25/05/2022	000000009885X	016187	000000	2700.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000003	22500.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002049	0000005	350.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002049	0000006	350.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002069	0000001	4239.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002070	0000001	39009.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002102	0000001	45011.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002116	0000001	22938.45	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000107	0000001	3946.83	25/05/2022	000000009885X	016187	000000	78.94	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000417	0000001	88.78	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000418	0000001	88.78	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000394	0000001	6088.60	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000428	0000001	88.78	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000369	0000001	9773.42	25/05/2022	000000009885X	016187	000000	351.85	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000370	0000001	16877.00	25/05/2022	000000009885X	016187	000000	1101.05	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000371	0000001	708858.31	25/05/2022	0000000136875	016187	000000	30126.48	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000372	0000001	98394.68	25/05/2022	0000000136875	016187	000000	7871.58	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000373	0000001	76576.95	25/05/2022	0000000136875	016187	000000	2756.76	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000363	0000001	3025.00	25/05/2022	000000009885X	016187	000000	60.50	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000363	0000002	3485.00	25/05/2022	000000009885X	016187	000000	69.70	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000364	0000001	12042.29	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000364	0000002	6011.13	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000364	0000003	4046.59	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000343	0000001	10804.35	25/05/2022	0000000136875	016187	000000	388.96	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000344	0000001	24096.02	25/05/2022	0000000136875	016187	000000	867.46	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000279	0000001	5225.51	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000280	0000001	804.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000232	0000001	6005.07	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000232	0000002	4126.88	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000232	0000003	4600.40	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000232	0000004	4474.39	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000233	0000001	2370.93	25/05/2022	000000009885X	016187	000000	118.55	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000233	0000002	1457.76	25/05/2022	000000009885X	016187	000000	72.89	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000233	0000003	2607.48	25/05/2022	000000009885X	016187	000000	130.37	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000233	0000004	649.13	25/05/2022	000000009885X	016187	000000	32.46	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000049	0000001	15785.70	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000042	0000001	26955.25	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000043	0000001	3616.95	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000044	0000001	2682.30	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000858	0000006	350.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000220	0000001	2809.56	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000186	0000001	1009005.45	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000187	0000001	1009005.46	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000174	0000001	75.36	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000215	0000001	123.22	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000216	0000001	1164.76	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000023	0000001	405.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000004	21130.58	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000005	30842.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000004	17344.97	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000258	0000002	64000.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000248	0000001	165215.04	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000220	0000002	19821.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000230	0000001	10000.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000157	0000001	101326.45	25/05/2022	0000000137979	016187	000000	2026.53	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000174	0000001	46286.25	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000318	0000001	7764.58	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000238	0000002	10666.67	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000357	0000001	33655.20	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000391	0000001	3462.54	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000381	0000001	42710.00	25/05/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000388	0000002	716.91	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000073	0000001	1437.98	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000067	0000001	616.65	25/05/2022	000000009885X	016187	000000	30.83	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000064	0000001	108.69	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000064	0000002	108.69	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000064	0000003	108.69	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000064	0000004	108.69	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000064	0000005	108.69	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000064	0000006	108.69	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000064	0000007	108.69	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000064	0000008	108.69	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000004	0000001	57855.66	25/05/2022	000000009885X	016187	000000	2892.78	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000004	1400.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000004	1400.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000004	1400.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000004	700.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000003	1400.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000735	0000004	1400.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000936	0000001	672.08	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000901	0000001	1154.67	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000003	700.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000003	1400.00	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001002	0000001	108.69	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001003	0000001	108.69	25/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000958	0000001	2500.00	25/05/2022	000000009885X	016187	000000	245.80	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000940	0000001	7625.00	25/05/2022	000000009885X	016187	000000	1294.57	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000948	0000001	1008.33	25/05/2022	000000009885X	016187	000000	584.37	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000931	0000001	1008.33	25/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000922	0000001	1045.00	25/05/2022	000000009885X	016187	000000	78.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000937	0000001	3850.00	25/05/2022	000000009885X	016187	000000	554.45	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000910	0000001	2438.34	25/05/2022	000000009885X	016187	000000	613.94	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000913	0000001	891.44	25/05/2022	000000009885X	016187	000000	66.86	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000916	0000001	2737.50	25/05/2022	000000009885X	016187	000000	79.92	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000919	0000001	2093.28	25/05/2022	000000009885X	016187	000000	173.21	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000925	0000001	831.66	25/05/2022	000000009885X	016187	000000	66.52	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000928	0000001	1375.00	25/05/2022	000000009885X	016187	000000	798.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000901	0000001	1008.33	25/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000904	0000001	2916.67	25/05/2022	000000009885X	016187	000000	1619.99	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000907	0000001	1166.67	25/05/2022	000000009885X	016187	000000	396.84	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000775	0000001	44397.79	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000776	0000001	403.33	25/05/2022	000000009885X	016187	000000	30.24	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000825	0000001	1500.00	25/05/2022	000000009885X	016187	000000	118.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000809	0000001	479834.03	25/05/2022	000000009885X	016187	000000	27591.06	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000843	0000001	1375.00	25/05/2022	000000009885X	016187	000000	798.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001008	0000001	119.16	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001010	0000001	637.99	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001015	0000001	1807.00	25/05/2022	000000009885X	016187	000000	146.96	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001017	0000001	1045.00	25/05/2022	000000009885X	016187	000000	78.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001021	0000001	916.66	25/05/2022	000000009885X	016187	000000	68.74	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000961	0000001	2068.18	25/05/2022	000000009885X	016187	000000	911.63	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000965	0000001	2000.00	25/05/2022	000000009885X	016187	000000	163.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000968	0000001	1100.00	25/05/2022	000000009885X	016187	000000	591.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000971	0000001	1723.33	25/05/2022	000000009885X	016187	000000	638.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000977	0000001	1008.33	25/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000974	0000001	2134.54	25/05/2022	000000009885X	016187	000000	1114.40	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000980	0000001	12375.00	25/05/2022	000000009885X	016187	000000	3133.22	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000983	0000001	1833.33	25/05/2022	000000009885X	016187	000000	1066.74	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000986	0000001	3837.60	25/05/2022	000000009885X	016187	000000	314.04	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000990	0000001	375.00	25/05/2022	000000009885X	016187	000000	28.13	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000996	0000001	1008.33	25/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000993	0000001	1666.67	25/05/2022	000000009885X	016187	000000	642.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000952	0000001	1008.33	25/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000016	0000001	2133.10	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000032	0000001	3063.32	25/05/2022	000000009885X	016187	000000	153.17	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000009	0000001	3063.32	25/05/2022	000000009885X	016187	000000	153.17	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000080	0000001	99201.52	25/05/2022	000000009885X	016187	000000	236.76	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000049	0000001	1427.10	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000050	0000001	4070.00	25/05/2022	000000009885X	016187	000000	203.50	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000051	0000001	5220.00	25/05/2022	000000009885X	016187	000000	261.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000445	0000001	182.51	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000459	0000001	15600.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000431	0000002	47645.46	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000378	0000003	4577.46	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000551	0000001	5066.67	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000546	0000001	527.12	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000531	0000001	25340.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000471	0000001	54257.00	25/05/2022	000000009885X	016187	000000	1085.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000553	0000001	37893.22	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000630	0000001	1085.34	25/05/2022	000000009885X	016187	000000	637.99	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000654	0000001	1658.06	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000350	0000001	1100.00	25/05/2022	000000009885X	016187	000000	448.47	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000351	0000001	1045.00	25/05/2022	000000009885X	016187	000000	78.38	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000207	0000001	354.73	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000195	0000001	13280.00	25/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000004	9423.89	25/05/2022	0000000710109	019090	000000	612.55	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000005	84815.01	25/05/2022	0000000710109	019090	000000	5512.98	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001227	0000001	401269.67	26/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001228	0000001	15183.86	26/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001229	0000001	1312400.66	26/05/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001230	0000001	736539.34	26/05/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001231	0000001	2497.12	26/05/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001232	0000001	27296.32	26/05/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000001	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000002	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000003	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000004	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000005	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000006	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000007	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000008	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000009	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000010	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000011	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000012	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000013	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000014	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000015	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000016	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000017	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000018	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000020	0000001	2635.80	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000430	0000001	88.78	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002140	0000001	299800.00	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000007	3447.53	26/05/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000007	2831.32	26/05/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000006	4500.00	26/05/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000021	0000001	1581.48	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000638	0000001	471390.36	26/05/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000638	0000002	549597.59	26/05/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000639	0000001	383914.97	26/05/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000030	0000005	143330.07	26/05/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000029	0000005	41130.49	26/05/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000034	0000005	26464.52	26/05/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000033	0000005	30191.48	26/05/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000031	0000005	114060.62	26/05/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000032	0000004	11489.13	26/05/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000035	0000004	78207.23	26/05/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000063	0000004	438955.28	26/05/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000554	0000001	1390.17	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000533	0000001	1532.67	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000538	0000001	3333.33	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000540	0000001	2000.00	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000542	0000001	4166.67	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000547	0000001	1616.00	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000548	0000001	202.00	26/05/2022	000000009885X	016187	000000	15.15	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000550	0000001	7333.33	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000432	0000001	1457.77	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000454	0000001	2846.05	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000460	0000005	73943.43	26/05/2022	000000009885X	016187	000000	9316.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000006	4247.75	26/05/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000054	0000001	1232.25	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000015	0000001	4744.44	26/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001030	0000001	1117367.60	26/05/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001031	0000001	347790.44	26/05/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000007	3252.15	27/05/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000007	2658.17	27/05/2022	000000009885X	016187	000000	56.56	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000007	2669.97	27/05/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000004	1890.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000265	0000006	2660.26	27/05/2022	000000009885X	016187	000000	56.72	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000432	0000001	88.78	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000433	0000001	108.69	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000281	0000001	126.92	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000050	0000001	1800.00	27/05/2022	000000009885X	016187	000000	90.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000029	0000002	178.98	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000108	0000003	931.84	27/05/2022	000000009885X	016187	000000	46.59	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000098	0000001	439.60	27/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000030	0000002	25535.64	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000681	0000003	1400.00	27/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000005	700.00	27/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001261	0000001	108.69	27/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001271	0000001	108.69	27/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000829	0000004	700.00	27/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001037	0000001	7333.33	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001038	0000001	1466.67	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001039	0000001	1833.33	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001040	0000001	4497.77	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001027	0000001	1048.50	27/05/2022	000000009885X	016187	000000	722.98	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001043	0000001	1142.42	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000791	0000001	1100.00	27/05/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000895	0000001	666.67	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000879	0000001	1100.00	27/05/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000036	0000001	2139.66	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000031	0000001	3063.32	27/05/2022	000000009885X	016187	000000	153.17	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000042	0000001	279.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000064	0000001	3234.45	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000065	0000001	527.16	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000004	20000.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000040	0000001	3929.63	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000031	0000001	491.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000555	0000001	1390.17	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000557	0000001	1616.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000672	0000001	6000.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000579	0000003	1918.80	27/05/2022	000000009885X	016187	000000	157.02	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000179	0000003	1100.00	27/05/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000069	0000001	2424.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000070	0000001	2424.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000071	0000001	1212.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000073	0000001	2424.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000074	0000001	1212.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000076	0000001	2424.00	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000131	0000001	387.50	27/05/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000208	0000001	2968.11	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000209	0000001	2350.84	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000199	0000001	2591.40	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000200	0000001	3196.85	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000120	0000001	387.50	27/05/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000121	0000001	3702.83	27/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001293	0000001	980764.26	30/05/2022	0000006001319	004359	000000	339962.62	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001298	0000001	254912.63	30/05/2022	0000006001319	004359	000000	83668.83	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001299	0000001	308583.04	30/05/2022	0000006001319	004359	000000	104323.39	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001300	0000001	56.47	30/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001301	0000001	11530803.91	30/05/2022	0000006001319	004359	000000	3850778.58	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001302	0000001	1750.57	30/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001305	0000001	4478.00	30/05/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001306	0000001	490738.71	30/05/2022	0000006001319	004359	000000	80339.41	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001307	0000001	2288634.87	30/05/2022	0000006000002	004359	000000	692064.21	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001309	0000001	56.47	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001310	0000001	287117.17	30/05/2022	0000006001319	004359	000000	31697.92	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001312	0000001	376100.29	30/05/2022	0000006000002	004359	000000	59674.67	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001313	0000001	2217.50	30/05/2022	0000006000002	004359	000000	107.82	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001314	0000001	10842.00	30/05/2022	0000006001319	004359	000000	866.70	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001315	0000001	131454.72	30/05/2022	0000006001319	004359	000000	17790.34	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001317	0000001	2937279.84	30/05/2022	0000006001319	004359	000000	450726.79	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001319	0000001	5542984.01	30/05/2022	0000006001319	004359	000000	858082.28	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001321	0000001	66719.31	30/05/2022	0000006000029	004359	000000	5372.67	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001322	0000001	1376076.88	30/05/2022	0000006000029	004359	000000	182345.92	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001296	0000001	207191.12	30/05/2022	0000006001319	004359	000000	64830.76	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000034	11.00	30/05/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000035	10.45	30/05/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000036	11.00	30/05/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000037	11.00	30/05/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000038	22.00	30/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000004	0000039	446882.18	30/05/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000050	0000001	364832.53	30/05/2022	0000006000002	004359	000000	109391.03	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000051	0000001	282.35	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000052	0000001	349631.50	30/05/2022	0000006000002	004359	000000	59285.27	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000053	0000001	6220.00	30/05/2022	0000006000002	004359	000000	592.87	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000054	0000001	81923.33	30/05/2022	0000006000029	004359	000000	12497.99	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000255	0000001	744995.84	30/05/2022	0000006000002	004359	000000	261339.24	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000256	0000001	272734.56	30/05/2022	0000006000002	004359	000000	40889.14	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000257	0000001	4500.00	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000015	0000001	5585.58	30/05/2022	0000006000002	004359	000000	2228.24	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000016	0000001	290580.77	30/05/2022	0000006000002	004359	000000	57844.57	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000017	0000001	5000.00	30/05/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000080	0000001	326337.81	30/05/2022	0000006000002	004359	000000	87743.74	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000081	0000001	1016.46	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000083	0000001	448565.23	30/05/2022	0000006000002	004359	000000	77402.72	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000084	0000001	3541.87	30/05/2022	0000006000002	004359	000000	270.84	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000085	0000001	737541.16	30/05/2022	0000006000029	004359	000000	111364.68	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000002	1097.96	30/05/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000003	30975.40	30/05/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000004	2.56	30/05/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000023	0000001	44948.07	30/05/2022	0000006000002	004359	000000	12332.60	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000024	0000001	169.41	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000025	0000001	156282.42	30/05/2022	0000006000002	004359	000000	25191.58	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000071	0000001	355143.63	30/05/2022	0000006000002	004359	000000	102013.90	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000072	0000001	2777.28	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000073	0000001	56.47	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000075	0000001	721719.80	30/05/2022	0000006000002	004359	000000	130476.01	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000076	0000001	1500.00	30/05/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000019	0000001	2424.00	30/05/2022	0000006000002	004359	000000	412.37	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000020	0000001	27356.42	30/05/2022	0000006000002	004359	000000	4442.77	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000021	0000001	49184.06	30/05/2022	0000006000029	004359	000000	6165.84	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000052	0000001	60246.62	30/05/2022	0000006000002	004359	000000	15096.84	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000053	0000001	56.47	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000054	0000001	248759.71	30/05/2022	0000006000002	004359	000000	35681.47	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000055	0000001	1807.54	30/05/2022	0000006000002	004359	000000	372.64	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000056	0000001	118244.74	30/05/2022	0000006000029	004359	000000	14419.46	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000434	0000001	303635.56	30/05/2022	0000006000002	004359	000000	98092.62	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000435	0000001	5111.72	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000436	0000001	112.94	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000437	0000001	391597.63	30/05/2022	0000006000002	004359	000000	79091.31	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000438	0000001	430051.28	30/05/2022	0000006000029	004359	000000	71516.54	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000048	0000001	26353.92	30/05/2022	0000006000002	004359	000000	6079.77	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000049	0000001	103527.00	30/05/2022	0000006000002	004359	000000	21230.83	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000050	0000001	145929.89	30/05/2022	0000006000029	004359	000000	20655.77	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002168	0000001	91093.05	30/05/2022	0000006000002	004359	000000	25146.96	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002169	0000001	56.47	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002174	0000001	732089.35	30/05/2022	0000006000029	004359	000000	97971.32	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000210	0000001	222763.04	30/05/2022	0000006000002	004359	000000	71477.47	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000211	0000001	282.35	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000212	0000001	601492.25	30/05/2022	0000006000002	004359	000000	122964.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000213	0000001	142231.01	30/05/2022	0000006000029	004359	000000	22650.87	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000077	0000001	38485.88	30/05/2022	0000006000002	004359	000000	13299.18	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000078	0000001	424768.77	30/05/2022	0000006000002	004359	000000	62532.42	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000079	0000001	315484.72	30/05/2022	0000006000029	004359	000000	43484.36	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000080	0000001	12378.67	30/05/2022	0000006000029	004359	000000	2201.63	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000051	16.99	30/05/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000053	14.00	30/05/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000558	0000001	214493.57	30/05/2022	0000006000010	004359	000000	18471.50	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000559	0000001	500.00	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000042	0000001	71436.17	30/05/2022	0000006000002	004359	000000	16534.60	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000043	0000001	112.94	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000044	0000001	237723.52	30/05/2022	0000006000002	004359	000000	32352.18	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000045	0000001	209911.68	30/05/2022	0000006000029	004359	000000	25347.92	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000066	0000001	1778017.48	30/05/2022	0000006000002	004359	000000	789261.04	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000067	0000001	338.82	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000068	0000001	134181.13	30/05/2022	0000006000002	004359	000000	26537.75	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000056	0000001	4000.00	30/05/2022	0000006000002	004359	000000	2684.47	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000057	0000001	314571.52	30/05/2022	0000006000002	004359	000000	54880.80	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000058	0000001	48000.00	30/05/2022	0000006000029	004359	000000	7392.46	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000091	0000001	43727.91	30/05/2022	0000006000002	004359	000000	7673.97	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000092	0000001	281674.72	30/05/2022	0000006000002	004359	000000	50130.80	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000093	0000001	227172.00	30/05/2022	0000006000029	004359	000000	35544.72	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000045	0000001	1794860.31	30/05/2022	0000006000002	004359	000000	603301.17	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000046	0000001	56.47	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000048	0000001	120719.94	30/05/2022	0000006000002	004359	000000	18582.30	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000049	0000001	60905.62	30/05/2022	0000006000029	004359	000000	8131.67	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000040	0000001	10200.00	30/05/2022	0000000130117	016187	000000	1935.64	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000023	0000003	8160.00	30/05/2022	0000000130117	016187	000000	1374.64	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000025	0000001	15955.20	30/05/2022	0000006000002	004359	000000	7051.76	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000026	0000001	132272.72	30/05/2022	0000006000002	004359	000000	24461.32	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000027	0000001	28722.44	30/05/2022	0000006000029	004359	000000	3049.74	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000056	0000001	2612.96	30/05/2022	0000006000002	004359	000000	740.69	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000057	0000001	56.47	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000058	0000001	140910.57	30/05/2022	0000006000002	004359	000000	25240.09	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000059	0000001	5000.00	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000060	0000001	50378.66	30/05/2022	0000006000029	004359	000000	6761.11	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000016	0000001	131930.82	30/05/2022	0000006000002	004359	000000	36788.34	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000017	0000001	195845.91	30/05/2022	0000006000002	004359	000000	36978.80	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000013	0000001	5459.66	30/05/2022	0000006000002	004359	000000	1130.95	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000014	0000001	508.23	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000015	0000001	200253.35	30/05/2022	0000006000002	004359	000000	33275.95	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000016	0000001	87398.95	30/05/2022	0000006000029	004359	000000	9355.72	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000034	0000001	6985.42	30/05/2022	0000006000002	004359	000000	2005.34	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000035	0000001	85529.40	30/05/2022	0000006000002	004359	000000	14833.29	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000036	0000001	2424.00	30/05/2022	0000006000029	004359	000000	563.57	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000036	0000001	20049.07	30/05/2022	0000006000002	004359	000000	6791.12	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000037	0000001	56.47	30/05/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000038	0000001	289444.94	30/05/2022	0000006000002	004359	000000	45095.16	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000039	0000001	24651.77	30/05/2022	0000006000029	004359	000000	4441.40	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002172	0000001	307028.99	31/05/2022	0000006000002	004359	000000	52820.05	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002173	0000001	7000.00	31/05/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002128	0000002	12813.00	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002121	0000002	19967.05	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002123	0000001	7192.50	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002084	0000001	2240.00	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002101	0000001	34500.00	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002067	0000002	10072.50	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002074	0000001	315.00	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002181	0000001	182124.00	31/05/2022	0000006000002	004359	000000	46408.88	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000008	10527.24	31/05/2022	000000009885X	016187	000000	2025.63	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000440	0000001	88.78	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000069	0000001	55.26	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000069	0000002	55.26	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000064	0000009	108.69	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000422	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000006	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000437	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000429	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000435	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000434	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000442	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000441	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000440	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000439	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000436	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000004	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000424	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000427	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000423	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000428	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000430	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000431	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000432	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000433	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000004	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000447	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000445	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000443	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000452	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000451	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000450	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000449	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000458	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000456	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000455	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000454	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000459	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000448	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000460	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000462	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000461	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000492	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000493	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000490	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000483	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000477	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000494	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000495	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000497	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000496	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000487	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000485	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000489	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000488	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000481	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000480	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000484	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000482	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000473	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000474	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000472	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000471	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000479	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000478	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000476	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000475	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000467	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000468	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000470	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000469	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000466	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000465	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000464	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000463	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000005	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000512	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000513	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000515	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000510	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000509	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000508	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000507	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000004	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000504	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000503	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000499	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000498	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000502	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000501	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000500	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000005	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000524	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000526	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000527	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000005	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000530	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000529	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000528	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000517	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000516	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000519	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000518	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000520	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000521	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000523	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000522	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000539	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000550	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000552	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000549	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000548	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000542	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000543	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000546	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000544	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000541	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000540	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000004	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000538	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000533	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000534	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000536	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000535	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000514	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000565	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000566	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000567	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000568	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000564	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000563	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000562	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000561	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000560	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000559	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000558	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000556	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000555	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000554	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000650	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000689	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000688	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000683	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000682	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000679	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000680	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000678	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000677	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000735	0000005	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000690	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000736	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000734	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000699	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000697	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000765	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000772	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000776	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000775	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000778	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000777	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000780	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000779	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000737	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000738	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000740	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000739	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000759	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000761	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000757	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000741	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000667	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000668	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000666	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000665	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000662	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000661	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000664	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000663	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000670	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000672	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000671	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000676	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000675	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000674	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000673	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000654	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000655	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000656	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000660	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000659	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000658	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000657	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000004	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000005	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000645	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000644	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000643	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000647	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000649	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000652	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000651	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000004	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000611	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000608	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000614	0000004	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000615	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000613	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000612	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000623	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000622	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000621	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000620	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000619	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000618	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000617	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000616	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000624	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000625	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000606	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000626	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000629	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000627	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000632	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000633	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000631	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000630	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000628	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000639	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000640	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000642	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000641	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000638	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000637	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000636	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000634	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000597	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000598	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000596	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000595	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000605	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000607	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000604	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000587	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000588	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000590	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000589	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000591	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000592	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000594	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000593	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000573	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000571	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000570	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000569	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000575	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000574	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000578	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000576	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000582	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000581	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000579	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000580	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000577	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000585	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000586	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000584	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000583	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001278	0000001	108.69	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001238	0000001	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001280	0000001	40160.89	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001237	0000001	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000829	0000005	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000833	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000834	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000836	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000835	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000832	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000831	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000827	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000826	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000837	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000937	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000940	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000938	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000942	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000941	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000944	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000943	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000948	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000947	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000946	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000945	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000004	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000787	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000786	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000785	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000004	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000783	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000781	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000782	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000790	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000789	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000791	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000795	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000803	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000801	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000800	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000798	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000004	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000819	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000823	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000820	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000814	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000816	0000004	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000816	0000005	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000815	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000813	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000807	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000806	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000805	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000804	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000808	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000810	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000812	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000811	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000963	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000949	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000939	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000950	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000952	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000951	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000953	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000959	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000961	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000960	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000962	0000003	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000966	0000003	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000970	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000968	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000974	0000002	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000971	0000002	1400.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000973	0000001	700.00	31/05/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000874	0000001	225.46	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000875	0000001	70.80	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000866	0000001	188.57	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000867	0000001	70.27	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000883	0000001	225.46	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000884	0000001	70.80	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000889	0000001	419.16	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000890	0000001	134.37	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000891	0000001	32.28	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000893	0000001	717.38	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000894	0000001	241.18	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000908	0000001	260.87	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000909	0000001	82.16	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000905	0000001	652.17	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000906	0000001	216.27	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000902	0000001	225.46	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000903	0000001	70.80	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000911	0000001	386.65	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000912	0000001	150.35	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000931	0000002	1008.33	31/05/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000950	0000001	225.46	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000951	0000001	70.81	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000941	0000001	1704.95	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000943	0000001	589.30	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000954	0000001	225.46	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000955	0000001	70.80	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000766	0000001	215.14	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000767	0000001	87.90	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000783	0000001	389.90	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000784	0000001	123.08	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000789	0000001	245.96	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000790	0000001	77.24	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000786	0000001	245.96	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000787	0000001	77.24	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000846	0000001	202.80	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000848	0000001	409.93	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000849	0000001	128.74	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000851	0000001	298.13	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000852	0000001	94.45	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000823	0000001	204.97	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000824	0000001	64.37	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001022	0000001	204.97	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001023	0000001	76.37	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000983	0000002	1833.33	31/05/2022	000000009885X	016187	000000	1066.74	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000368	0000003	83452.61	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000002	0000007	401747.05	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000003	0000005	113091.79	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000004	0000005	58089.92	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000005	0000006	8901.72	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000006	0000006	15525.03	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000022	0000007	108759.94	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000021	0000009	68384.65	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000019	0000007	26442.41	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000020	0000006	30399.02	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000015	0000006	239945.01	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000016	0000006	276726.76	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000017	0000006	36854.11	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000018	0000006	42837.84	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000007	0000007	1110.64	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000009	0000006	5696.30	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000009	0000007	1359.94	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000010	0000006	7156.99	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000011	0000006	14488.46	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000012	0000006	22755.97	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000013	0000006	242845.97	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000014	0000006	397971.49	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000078	0000001	26.77	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000321	0000001	614.90	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000386	0000001	614.90	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000383	0000001	502.17	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000559	0000001	544.20	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000620	0000001	245.96	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000621	0000001	512.64	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000622	0000001	307.45	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000623	0000001	278.26	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000456	0000001	2033.22	31/05/2022	000000009885X	016187	000000	1076.73	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000649	0000001	245.96	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000646	0000001	465.84	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000642	0000001	614.90	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000625	0000001	465.84	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000751	0000001	149.76	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000752	0000001	149.76	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000749	0000001	179.84	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000763	0000001	70.80	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000764	0000001	228.39	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000754	0000001	93.01	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000757	0000001	96.56	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000758	0000001	202.80	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000759	0000001	202.80	31/05/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000069	0000003	55.26	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000069	0000004	55.26	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000069	0000005	55.26	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000224	0000001	2743.11	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000225	0000001	452.62	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000226	0000002	1621.76	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000227	0000002	1143.51	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000228	0000002	1959.37	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000230	0000001	1859.86	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000231	0000001	405.12	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000232	0000001	1706.98	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000233	0000001	2115.64	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000234	0000001	2314.33	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000235	0000001	135.04	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000236	0000001	705.22	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000237	0000001	569.00	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000238	0000001	771.44	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000239	0000001	619.96	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000240	0000002	1771.51	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000048	0000001	2706.80	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000049	0000001	2706.80	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000086	0000001	27305.60	01/06/2022	000000009885X	016187	000000	1365.28	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000077	0000001	521500.00	01/06/2022	000000009885X	016187	000000	4117.10	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000065	0000001	9952.20	01/06/2022	000000009885X	016187	000000	78.57	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000090	0000001	236.76	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000063	0000002	2741.66	01/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000003	0000001	337609.82	01/06/2022	0000000710109	019090	000000	11816.35	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000074	0000001	3530.56	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000074	0000002	6987.62	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000070	0000001	5394.00	02/06/2022	000000009885X	016187	000000	161.82	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000001	108.69	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000002	108.69	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000003	108.69	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000004	108.69	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000019	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000020	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000021	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000022	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000023	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000024	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000025	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000026	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000027	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000028	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000029	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000030	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000031	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000032	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000033	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000034	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000035	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000036	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000037	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000038	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000013	108.69	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000014	108.69	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000015	108.69	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000016	108.69	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000017	108.69	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000005	0000018	108.69	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000630	0000003	1400.00	02/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000735	0000006	1400.00	02/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000735	0000007	1400.00	02/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001279	0000001	15000.00	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001326	0000001	2376926.70	02/06/2022	0000000137979	016187	000000	299492.77	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001327	0000001	3257676.33	02/06/2022	0000000137979	016187	000000	410467.22	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001328	0000001	112849.92	02/06/2022	0000000137979	016187	000000	14225.70	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000443	0000001	88.78	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000130	0000004	3377.21	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000051	0000001	4256.82	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000004	309.02	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000007	4500.00	02/06/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000008	6996.81	02/06/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002079	0000001	2131.20	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002080	0000001	580.00	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002041	0000001	2926.24	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002027	0000001	2932.96	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001630	0000007	3601.50	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000022	0000001	2244.29	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000214	0000001	6547.84	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000215	0000001	4249.60	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000142	0000001	2576.58	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000191	0000001	2316.43	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000026	0000001	685.60	02/06/2022	000000009885X	016187	000000	34.28	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000052	0000001	165940.09	02/06/2022	0000006471009	019090	000000	7052.45	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000048	0000001	111330.06	02/06/2022	0000006471009	019090	000000	4731.53	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000059	0000002	8687.08	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000977	0000002	1008.33	02/06/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001015	0000002	1807.00	02/06/2022	000000009885X	016187	000000	146.96	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001010	0000002	637.99	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001036	0000001	10000.00	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001048	0000001	5333.33	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001049	0000001	1616.00	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000819	0000002	1558.33	02/06/2022	000000009885X	016187	000000	905.49	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000794	0000002	1375.00	02/06/2022	000000009885X	016187	000000	798.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000928	0000002	1375.00	02/06/2022	000000009885X	016187	000000	798.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000033	0000001	856.00	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000772	0000003	1283.37	02/06/2022	000000009885X	016187	000000	744.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000737	0000001	469.56	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000738	0000001	147.29	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000630	0000002	1085.34	02/06/2022	000000009885X	016187	000000	637.99	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000674	0000003	916.67	02/06/2022	000000009885X	016187	000000	577.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000460	0000009	1232237.53	02/06/2022	000000009885X	016187	000000	155261.94	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000601	0000001	4000.00	02/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000429	0000001	449214.39	03/06/2022	0000000300071	016187	000000	44921.44	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000426	0000001	171048.38	03/06/2022	0000000136875	016187	000000	11159.19	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000415	0000001	360641.75	03/06/2022	000000009885X	016187	000000	11540.54	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000423	0000001	1721.13	03/06/2022	0000000136875	016187	000000	61.96	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000419	0000001	20478.03	03/06/2022	0000000136875	016187	000000	737.21	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000368	0000001	120562.62	03/06/2022	000000009885X	016187	000000	4340.26	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000382	0000001	107933.03	03/06/2022	0000000136875	016187	000000	2752.29	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000383	0000001	3101.98	03/06/2022	0000000136875	016187	000000	111.67	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000384	0000001	30038.22	03/06/2022	0000000136875	016187	000000	1081.38	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000386	0000001	128550.08	03/06/2022	0000000136875	016187	000000	4627.80	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000388	0000001	1106.71	03/06/2022	0000000136875	016187	000000	39.84	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000389	0000001	24000.50	03/06/2022	000000009885X	016187	000000	864.02	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000391	0000001	272650.84	03/06/2022	0000000136875	016187	000000	9815.43	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000398	0000001	46013.44	03/06/2022	000000009885X	016187	000000	1771.51	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000924	0000001	66290.00	03/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000924	0000002	75760.00	03/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000920	0000001	40932.01	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000005	108.69	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000006	108.69	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000006	0000001	177642.79	03/06/2022	000000009885X	016187	000000	7549.82	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000327	0000003	20000.00	03/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000313	0000005	94331.62	03/06/2022	0000000137979	016187	000000	8961.50	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000314	0000005	28421.73	03/06/2022	0000000137979	016187	000000	2700.07	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000056	0000001	7498.49	03/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000241	0000001	1522.56	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000242	0000001	1060.72	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000244	0000001	240.41	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000258	0000001	2166.91	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000247	0000001	1644.29	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000248	0000001	379.30	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000249	0000001	664.20	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000251	0000001	1515.00	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000252	0000001	285.69	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000264	0000001	654.27	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000283	0000001	2138.88	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000266	0000001	421.75	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000279	0000001	2370.72	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000229	0000001	357.49	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000023	0000005	50257.70	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000024	0000005	11096.25	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000872	0000001	11000.00	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001050	0000001	544.36	03/06/2022	000000009885X	016187	000000	489.92	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001051	0000001	559.92	03/06/2022	000000009885X	016187	000000	24.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001042	0000001	4666.67	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001046	0000001	1360.33	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000220	0000001	4464.00	03/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000017	1860.00	06/06/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000018	2664.00	06/06/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000007	108.69	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000008	108.69	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000009	108.69	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000039	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000445	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000446	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000447	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000462	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000463	0000001	108.69	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000452	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000453	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000457	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000458	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000459	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000460	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000466	0000001	88.78	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000008	6195.73	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000008	5756.82	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000008	626.52	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000008	1841.46	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000008	10039.43	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000008	868.41	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000008	2095.79	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000008	86.00	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000008	616.32	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000008	236.66	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000007	2288.16	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000008	16316.18	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000008	224.07	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000010	6239.80	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000008	595.42	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000008	515.64	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000008	1770.85	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000008	234.31	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000008	776.99	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000008	2207.92	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000008	475.60	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000008	358.83	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000008	22923.22	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000039	0000001	2108.64	06/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000202	0000003	10230.00	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000008	4500.00	07/06/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000004	22500.00	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000007	54000.00	07/06/2022	000000009885X	016187	000000	2700.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000004	2835.00	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002097	0000002	33005.20	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002165	0000001	54786.69	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002184	0000001	23480.01	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000345	0000001	127451.21	07/06/2022	0000006471831	019090	000000	10196.10	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000356	0000001	971158.17	07/06/2022	0000006471807	019090	000000	25074.59	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000288	0000001	24714.25	07/06/2022	000000009885X	016187	000000	2965.70	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000007	94.05	07/06/2022	0000000136875	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000060	0000001	13202.25	07/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000098	0000002	4136.70	07/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000099	0000007	4042.00	07/06/2022	0000000137979	016187	000000	141.07	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000076	0000001	27501.00	07/06/2022	000000009885X	016187	000000	1375.05	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000077	0000001	19778.00	07/06/2022	000000009885X	016187	000000	988.90	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000078	0000001	6550.00	07/06/2022	000000009885X	016187	000000	327.50	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000059	0000001	99673.68	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000335	0000001	3700.00	07/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000335	0000002	89706.70	07/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000346	0000001	99000.00	07/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000346	0000002	48300.00	07/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000364	0000001	34770.00	07/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000356	0000001	76992.94	07/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000392	0000001	66232.95	07/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000388	0000003	110726.46	07/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000368	0000001	50590.00	07/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000369	0000001	70761.29	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000365	0000001	70245.00	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000378	0000001	36820.00	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000206	0000001	62984.20	07/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000253	0000001	46497.10	07/06/2022	0000000134988	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000270	0000001	7342.30	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000920	0000002	93484.86	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000920	0000003	92990.00	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000921	0000001	57430.92	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000924	0000003	94700.00	07/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000923	0000001	94542.98	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000923	0000002	93387.60	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000038	0000001	16762.20	07/06/2022	000000009885X	016187	000000	335.24	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000053	0000001	4950.00	07/06/2022	000000009885X	016187	000000	247.50	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000054	0000001	5250.00	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000055	0000001	6860.00	07/06/2022	000000009885X	016187	000000	179.05	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000020	0000001	9897.00	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000078	0000001	122273.08	07/06/2022	000000009885X	016187	000000	965.31	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000079	0000001	343864.40	07/06/2022	000000009885X	016187	000000	17193.22	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000021	0000001	4410.00	07/06/2022	000000009885X	016187	000000	115.10	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000013	0000001	153673.88	07/06/2022	000000009885X	016187	000000	7053.63	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001093	0000001	1100.00	07/06/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001096	0000001	2200.00	07/06/2022	000000009885X	016187	000000	673.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001099	0000001	1500.00	07/06/2022	000000009885X	016187	000000	1036.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001037	0000002	7333.33	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001052	0000001	1666.67	07/06/2022	000000009885X	016187	000000	1051.75	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001010	0000003	637.99	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001119	0000001	4000.00	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000675	0000001	204.97	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000676	0000001	68.47	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000630	0000003	1085.34	07/06/2022	000000009885X	016187	000000	637.99	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000613	0000001	208.33	07/06/2022	000000009885X	016187	000000	15.63	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000464	0000001	500.00	07/06/2022	000000009885X	016187	000000	37.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000425	0000001	2000.00	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000294	0000003	599.83	07/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000940	0000003	1400.00	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000003	1400.00	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000899	0000001	680.95	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000816	0000006	700.00	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001323	0000001	30.32	08/06/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001381	0000001	3429.11	08/06/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001386	0000001	30565.58	08/06/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001387	0000001	9107.78	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001408	0000001	48640.23	08/06/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001412	0000001	108.69	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000172	0000001	3809.85	08/06/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000003	700.00	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000006	145.25	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000010	108.69	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000011	108.69	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000012	108.69	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000067	0000013	108.69	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000069	0000006	55.26	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000069	0000007	55.26	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000069	0000008	55.26	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000056	0000001	1346.50	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000024	0000001	11.00	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000005	21130.58	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000005	18533.50	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000280	0000001	6237.45	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000281	0000001	249.50	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000295	0000001	4008.39	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000296	0000001	3328.08	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000267	0000001	373.30	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000274	0000001	200.00	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000275	0000001	2982.32	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000276	0000001	423.91	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000284	0000001	2500.00	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000285	0000001	3337.13	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000286	0000001	7087.22	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000289	0000001	4292.54	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000290	0000001	1520.15	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000291	0000001	65.15	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000265	0000001	160.26	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000269	0000001	95.32	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000270	0000001	600.00	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000271	0000001	301.92	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000272	0000001	581.33	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000245	0000001	238.04	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000246	0000001	597.52	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000611	0000003	1400.00	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000535	0000003	1400.00	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000519	0000003	1400.00	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000507	0000003	1400.00	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000003	700.00	08/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000277	0000001	324.00	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000413	0000001	2156.39	08/06/2022	000000009885X	016187	000000	107.82	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000413	0000002	1567.79	08/06/2022	000000009885X	016187	000000	78.39	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000413	0000003	1474.28	08/06/2022	000000009885X	016187	000000	73.71	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000413	0000004	1776.83	08/06/2022	000000009885X	016187	000000	88.84	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000475	0000001	88.78	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000231	0000005	193.55	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000064	0000004	66991.18	08/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000065	0000004	25769.12	08/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000066	0000004	3209.48	08/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000052	273.63	08/06/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000054	320165.60	08/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000055	23.61	08/06/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000056	2.68	08/06/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000057	1930238.18	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000049	2263.11	08/06/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000050	152732.28	08/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001121	0000001	731.50	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001122	0000002	731.50	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001102	0000001	2000.00	08/06/2022	000000009885X	016187	000000	1249.90	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001105	0000001	600.00	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000061	0000001	1232.25	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000065	0000001	1071.36	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000087	0000001	95779.23	08/06/2022	000000009885X	016187	000000	756.15	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000094	0000001	153689.58	08/06/2022	000000009885X	016187	000000	1213.34	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000095	0000001	57421.71	08/06/2022	000000009885X	016187	000000	453.32	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000223	0000001	360.47	08/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000009	4500.00	09/06/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000288	0000007	8540.00	09/06/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000005	1738.19	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000052	0000001	11968.25	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000053	0000001	37747.95	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000054	0000001	60119.77	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0002094	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002091	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002093	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002030	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002034	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002031	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002049	0000007	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002047	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002052	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002060	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002182	0000001	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001981	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002004	0000004	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001974	0000004	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002009	0000004	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002011	0000004	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002007	0000004	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002006	0000004	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002020	0000004	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002021	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002022	0000003	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002012	0000004	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002019	0000004	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001634	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001648	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001649	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001635	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001637	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001618	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001620	0000007	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001622	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001621	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001625	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001624	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001623	0000009	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001652	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001650	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001651	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001605	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001604	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001606	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001607	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001600	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001601	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001602	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001603	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001610	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001612	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001608	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001609	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001616	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001617	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001613	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001614	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001598	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001599	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001594	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001595	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001590	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001591	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001592	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001593	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001585	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001584	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001583	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001582	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001586	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001587	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001588	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001589	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001773	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003476	0000001	40237.21	09/06/2022	0000006000002	004359	000000	197.49	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0003479	0000001	73486.05	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0003481	0000001	120533.41	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0003537	0000001	3247.18	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0003552	0000001	302818.70	09/06/2022	0000006000029	004359	000000	399.21	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000471	0000001	88.78	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000472	0000001	108.69	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000467	0000001	55.26	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000468	0000001	88.78	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000469	0000001	88.78	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000492	0000001	118072.58	09/06/2022	0000006000002	004359	000000	1605.44	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000494	0000001	152690.49	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000497	0000001	175365.05	09/06/2022	0000006000029	004359	000000	315.12	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000001	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000002	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000003	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000004	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000005	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000006	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000007	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000008	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000009	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000010	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000011	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000012	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000013	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000014	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000015	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000016	353.75	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000017	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000018	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000019	349.26	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000020	213.18	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000474	0000021	643.46	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000065	0000001	25959.27	09/06/2022	0000006000002	004359	000000	284.52	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000066	0000001	103353.94	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000067	0000001	979.40	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000068	0000001	51437.58	09/06/2022	0000006000029	004359	000000	112.11	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000022	0000001	1042.32	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000023	0000001	9800.99	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000024	0000001	20434.02	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0000251	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000252	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000249	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000250	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000245	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000246	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000247	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000248	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000257	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000258	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000259	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000260	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000253	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000254	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000255	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000256	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000227	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000229	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000230	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000232	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000233	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000234	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000235	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000236	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000237	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000238	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000239	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000240	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000241	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000242	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000243	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000244	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000195	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000196	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000197	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000198	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000199	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000200	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000201	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000202	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000203	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000204	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000205	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000206	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000207	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000208	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000209	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000210	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000211	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000212	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000213	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000214	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000215	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000216	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000217	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000218	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000219	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000220	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000222	0000004	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000221	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000223	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000224	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000225	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000226	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000131	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000132	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000133	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000134	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000135	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000136	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000137	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000138	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000139	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000140	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000141	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000142	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000143	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000144	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000145	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000146	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000147	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000148	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000149	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000150	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000151	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000152	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000153	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000154	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000155	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000156	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000157	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000158	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000159	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000160	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000161	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000162	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000163	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000164	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000165	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000166	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000167	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000168	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000169	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000170	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000171	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000172	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000173	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000174	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000175	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000176	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000177	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000178	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000179	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000180	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000181	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000182	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000183	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000184	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000185	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000186	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000187	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000188	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000189	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000190	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000191	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000192	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000193	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000194	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000095	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000094	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000096	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000097	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000090	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000091	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000092	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000093	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000086	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000087	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000088	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000089	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000082	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000083	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000084	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000085	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000065	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000066	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000067	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000068	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000069	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000070	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000071	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000072	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000073	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000074	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000075	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000076	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000077	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000078	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000080	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000081	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000098	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000099	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000100	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000101	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000102	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000103	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000104	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000105	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000106	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000107	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000108	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000109	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000110	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000111	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000112	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000113	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000114	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000115	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000116	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000117	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000118	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000119	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000120	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000121	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000123	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000124	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000125	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000126	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000127	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000129	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000130	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000006	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000005	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000002	0000007	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000001	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000013	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000014	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000012	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000010	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000008	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000007	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000015	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000016	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000017	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000018	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000019	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000020	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000021	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000022	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000023	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000024	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000025	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000026	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000027	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000028	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000029	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000030	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000031	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000032	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000033	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000034	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000035	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000036	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000037	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000038	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000039	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000040	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000041	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000042	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000043	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000045	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000046	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000047	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000048	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000049	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000050	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000051	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000052	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000053	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000054	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000055	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000056	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000057	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000058	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000059	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000061	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000062	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000063	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000064	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000407	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000414	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000416	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000418	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000419	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000421	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000422	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000392	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000393	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000394	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000397	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000400	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000405	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000406	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000443	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000446	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000447	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000439	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000440	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000448	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000450	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000451	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000453	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000454	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000455	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000456	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000429	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000427	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000428	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000426	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000424	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000431	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000432	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000433	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000434	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000435	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000436	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000437	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000438	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000515	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000516	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000513	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000514	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000517	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000518	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000519	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000520	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000505	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000506	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000507	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000508	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000509	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000510	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000511	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000512	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000504	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000503	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000501	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000502	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000497	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000498	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000499	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000500	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000489	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000490	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000491	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000492	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000493	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000494	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000495	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000496	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000473	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000474	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000475	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000476	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000477	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000478	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000479	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000480	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000481	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000482	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000483	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000484	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000485	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000486	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000487	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000488	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000465	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000467	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000468	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000469	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000471	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000472	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000462	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000464	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000459	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000460	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000457	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000374	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000377	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000378	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000382	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000383	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000385	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000386	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000387	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000388	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000389	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000359	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000360	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000364	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000365	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000366	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000368	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000371	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000372	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000373	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000326	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000327	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000329	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000331	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000332	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000334	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000336	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000337	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000342	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000343	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000344	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000345	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000346	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000347	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000348	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000350	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000351	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000352	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000353	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000354	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000355	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000264	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000263	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000261	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000262	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000265	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000266	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000267	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000268	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000269	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000270	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000271	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000272	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000273	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000274	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000275	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000276	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000277	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000278	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000279	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000280	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000281	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000282	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000283	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000284	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000285	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000286	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000287	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000288	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000289	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000290	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000291	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000292	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000293	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000294	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000295	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000296	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000297	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000298	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000299	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000300	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000301	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000303	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000305	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000307	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000308	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000309	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000310	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000311	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000312	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000313	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000314	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000315	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000316	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000317	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000318	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000319	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000320	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000321	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000322	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000323	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000324	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000857	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000855	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000856	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000851	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000852	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000853	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000854	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000859	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000860	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000861	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000862	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000863	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000864	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000865	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000866	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000867	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000868	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000869	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000870	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000871	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000872	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000873	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000874	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000875	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000876	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000877	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000878	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000879	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000880	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000881	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000882	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000883	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000884	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000885	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000886	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000887	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000888	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000889	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000890	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000891	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000892	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000893	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000894	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000895	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000896	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000897	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000898	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000899	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000900	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000901	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000902	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000904	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000905	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000906	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000907	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000908	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000909	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000910	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000912	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000913	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000914	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000841	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000840	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000838	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000839	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000835	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000834	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000836	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000837	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000842	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000843	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000844	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000845	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000847	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000848	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000849	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000850	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000831	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000830	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000832	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000833	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000826	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000827	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000828	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000829	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000825	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000824	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000823	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000822	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000818	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000819	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000820	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000817	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000816	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000814	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000815	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000813	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000812	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000811	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000810	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000809	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000808	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000806	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000807	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000802	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000803	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000804	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000805	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000793	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000794	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000796	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000797	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000798	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000799	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000800	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000801	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000784	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000785	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000787	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000788	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000789	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000790	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000791	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000792	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000957	0000009	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000958	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000959	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000963	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000962	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000961	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000950	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000949	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000947	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000948	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000954	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000955	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000956	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000970	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000971	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000968	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000969	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000964	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000966	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000967	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000973	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000974	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000975	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000976	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000977	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000978	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000979	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000915	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000916	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000917	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000918	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000919	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000920	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000921	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000922	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000923	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000924	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000925	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000926	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000927	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000928	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000929	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000930	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000931	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000932	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000934	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000935	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000936	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000937	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000938	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000939	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000940	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000941	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000942	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000943	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000944	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000945	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000946	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001010	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001009	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001004	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001005	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001006	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001007	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001003	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001000	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001001	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000999	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000998	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000996	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000997	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000983	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000980	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000981	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000984	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000985	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000986	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000987	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000988	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000990	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000991	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000992	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000993	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000994	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000995	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001044	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001041	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001042	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001037	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001038	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001039	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001040	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001029	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001030	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001031	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001032	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001033	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001034	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001035	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001036	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001023	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001021	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001022	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001025	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001026	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001027	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001028	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001012	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001015	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001016	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001018	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001020	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000560	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000561	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000558	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000559	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000554	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000555	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000557	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000562	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000563	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000564	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000565	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000566	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000567	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000568	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000569	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000570	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000571	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000572	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000573	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000574	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000575	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000576	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000577	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000578	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000579	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000580	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000581	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000582	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000583	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000584	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000586	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000547	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000546	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000548	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000549	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000550	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000551	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000552	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000553	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000537	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000538	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000539	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000540	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000541	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000542	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000544	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000545	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000533	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000534	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000535	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000536	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000529	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000530	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000531	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000532	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000526	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000525	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000527	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000528	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000523	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000524	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000521	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000522	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000610	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000611	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000612	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000605	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000604	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000606	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000607	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000617	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000618	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000620	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000621	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000613	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000614	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000616	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000615	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000595	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000596	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000597	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000598	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000599	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000600	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000601	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000603	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000587	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000588	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000589	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000590	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000591	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000592	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000594	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000646	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000647	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000648	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000649	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000652	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000653	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000651	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000650	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000642	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000643	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000644	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000645	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000640	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000641	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000639	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000638	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000634	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000635	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000636	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000637	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000630	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000631	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000632	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000633	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000622	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000623	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000624	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000625	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000626	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000627	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000628	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000629	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000687	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000686	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000689	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000688	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000692	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000693	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000690	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000691	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000694	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000695	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000696	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000697	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000698	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000699	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000700	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000701	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000717	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000718	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000716	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000714	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000712	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000713	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000711	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000710	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000706	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000707	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000709	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000708	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000702	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000703	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000705	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000704	0000007	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000678	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000679	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000680	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000681	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000684	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000685	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000683	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000682	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000677	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000676	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000674	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000675	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000670	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000671	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000672	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000673	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000666	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000667	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000668	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000669	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000664	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000665	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000663	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000662	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000658	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000659	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000661	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000660	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000656	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000657	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000654	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000655	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000762	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000761	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000759	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000760	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000766	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000765	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000764	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000763	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000758	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000757	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000755	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000756	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000751	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000752	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000753	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000754	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000781	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000783	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000779	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000780	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000776	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000775	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000777	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000778	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000773	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000774	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000772	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000771	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000770	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000769	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000767	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000768	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000750	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000749	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000747	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000748	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000743	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000744	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000745	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000746	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000735	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000736	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000737	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000738	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000739	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000740	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000741	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000742	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000727	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000728	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000729	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000730	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000731	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000732	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000733	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000734	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000723	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000724	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000725	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000726	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000721	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000722	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000720	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000719	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001289	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001288	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001291	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001286	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001287	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001285	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001284	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001276	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001277	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001278	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001279	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001280	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001281	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001282	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001283	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001293	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001294	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001297	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001298	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001299	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001300	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001301	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001302	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001303	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001305	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001306	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001307	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001242	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001243	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001244	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001245	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001248	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001249	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001250	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001251	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001252	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001253	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001254	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001255	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001256	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001257	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001258	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001259	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001260	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001261	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001262	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001263	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001264	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001265	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001266	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001267	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001268	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001269	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001270	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001271	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001272	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001273	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001274	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001275	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001198	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001199	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001200	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001201	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001194	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001195	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001196	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001197	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001202	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001203	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001204	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001205	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001206	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001207	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001208	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001209	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001178	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001179	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001180	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001181	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001182	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001183	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001184	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001185	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001186	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001187	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001188	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001189	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001190	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001191	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001192	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001193	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001226	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001227	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001228	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001229	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001230	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001231	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001232	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001233	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001234	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001235	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001236	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001237	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001238	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001239	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001240	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001241	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001210	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001211	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001212	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001213	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001214	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001215	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001216	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001217	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001218	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001219	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001220	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001221	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001222	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001223	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001224	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001225	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001062	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001061	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001063	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001064	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001067	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001068	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001065	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001066	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001069	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001070	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001071	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001072	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001073	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001074	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001075	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001076	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001059	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001057	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001058	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001053	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001054	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001055	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001056	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001050	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001051	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001052	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001045	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001046	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001047	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001048	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001109	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001110	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001111	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001112	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001107	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001108	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001104	0000005	400.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001105	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001102	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001103	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001100	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001101	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001096	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001097	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001098	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001099	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001077	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001078	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001079	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001080	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001081	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001082	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001083	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001084	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001085	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001088	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001089	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001090	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001092	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001093	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001094	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001095	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001123	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001124	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001121	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001122	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001125	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001126	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001127	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001128	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001116	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001113	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001114	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001117	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001118	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001119	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001120	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001132	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001131	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001129	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001130	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001133	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001134	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001135	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001136	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001137	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001138	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001139	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001140	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001141	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001142	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001144	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001145	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001146	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001147	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001148	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001149	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001150	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001151	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001152	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001153	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001154	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001155	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001156	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001157	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001158	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001159	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001160	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001161	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001162	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001163	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001164	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001165	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001167	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001168	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001169	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001170	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001171	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001172	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001174	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001175	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001176	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001177	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001336	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001335	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001333	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001334	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001338	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001339	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001325	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001329	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001330	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001331	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001309	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001310	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001311	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001312	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001313	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001314	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001315	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001316	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001317	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001320	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001322	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001323	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001341	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001343	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001344	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001345	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001346	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001347	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001348	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001349	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001350	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001351	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001352	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001353	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001354	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001355	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001356	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001357	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001358	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001360	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001361	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001362	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001365	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001366	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001367	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001368	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001369	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001370	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001372	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001439	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001438	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001436	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001437	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001434	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001435	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001433	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001422	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001423	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001424	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001425	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001428	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001429	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001430	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001414	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001415	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001416	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001417	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001418	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001419	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001420	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001421	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001405	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001407	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001412	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001413	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001374	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001375	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001376	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001379	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001380	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001381	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001382	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001385	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001387	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001389	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001390	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001391	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001392	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001393	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001394	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001395	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001396	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001401	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001402	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001399	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001400	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001398	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001397	0000007	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001556	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001557	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001555	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001554	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001550	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001551	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001552	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001553	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001562	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001563	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001565	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001564	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001558	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001559	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001560	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001561	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001576	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001577	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001574	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001575	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001578	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001579	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001580	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001581	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001573	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001572	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001571	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001570	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001568	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001569	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001566	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001567	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001545	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001546	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001548	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001549	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001543	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001544	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001542	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001541	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001539	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001540	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001538	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001537	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001533	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001534	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001535	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001536	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001517	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001518	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001519	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001520	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001521	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001522	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001523	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001524	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001525	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001526	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001527	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001528	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001529	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001530	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001531	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001532	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001453	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001452	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001459	0000011	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001450	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001451	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001448	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001449	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001441	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001440	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001442	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001443	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001444	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001445	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001446	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001447	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001483	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001484	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001481	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001482	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001479	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001480	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001477	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001460	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001458	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001474	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001476	0000006	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001500	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001499	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001497	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001498	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001493	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001494	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001495	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001496	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001486	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001489	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001490	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001491	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001492	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001503	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001501	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001502	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001505	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001506	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001507	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001508	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001509	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001510	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001511	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001512	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001513	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001514	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001515	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001516	0000005	350.00	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000273	0000001	493.88	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000292	0000001	1065.19	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000298	0000001	180.70	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000314	0000001	242591.99	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000320	0000001	114367.68	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000214	0000001	2643.70	09/06/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
03101-GABINETE DO VICE-PREFEITO	0000018	0000001	2558.23	09/06/2022	0000006000002	004359	000000	422.66	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000019	0000001	112973.52	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000020	0000001	2047.80	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000006	11349.77	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000060	0000001	155426.22	09/06/2022	0000006000002	004359	000000	1242.68	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000061	0000001	137946.63	09/06/2022	0000006000002	004359	000000	319.88	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000062	0000001	2730.32	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000063	0000001	30794.44	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000096	0000001	308642.63	09/06/2022	0000006000002	004359	000000	446.38	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000097	0000001	691.59	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000093	0000001	136474.11	09/06/2022	0000006000002	004359	000000	996.40	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000026	0000001	18567.98	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000027	0000001	66027.63	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000092	0000001	139265.62	09/06/2022	0000006000002	004359	000000	314.79	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000093	0000001	184175.33	09/06/2022	0000006000002	004359	000000	241.98	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000094	0000001	1504.49	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000095	0000001	296112.06	09/06/2022	0000006000029	004359	000000	913.16	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001436	0000001	362208.51	09/06/2022	0000006001319	004359	000000	2061.04	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001437	0000001	78063.88	09/06/2022	0000006001319	004359	000000	386.83	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001438	0000001	98707.35	09/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001439	0000001	114251.85	09/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001440	0000001	867635.28	09/06/2022	0000006000002	004359	000000	2518.99	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001442	0000001	189380.56	09/06/2022	0000006001319	004359	000000	181.80	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001443	0000001	110553.76	09/06/2022	0000006001319	004359	000000	446.11	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001444	0000001	145292.05	09/06/2022	0000006000002	004359	000000	360.96	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001445	0000001	1054.84	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001446	0000001	4713.60	09/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001447	0000001	56798.01	09/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001448	0000001	1195392.68	09/06/2022	0000006001319	004359	000000	202.70	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001411	0000001	191500.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001450	0000001	2240146.64	09/06/2022	0000006001319	004359	000000	1429.73	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001452	0000001	567688.69	09/06/2022	0000006000029	004359	000000	1185.55	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001460	0000001	30160.65	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001462	0000001	4342747.09	09/06/2022	0000006001319	004359	000000	15300.54	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001225	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001226	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001256	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001144	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001146	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001148	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001152	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001150	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001154	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001156	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001158	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001162	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001163	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001167	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001169	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001171	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001175	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001178	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001182	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001184	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001186	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001190	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001194	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001197	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001203	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001205	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001206	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001210	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001212	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001211	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001213	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001215	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001216	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001214	0000001	1400.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001072	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001068	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001053	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001063	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001075	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001079	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001081	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001082	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001083	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001090	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001086	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001094	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001095	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001096	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001097	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001099	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001100	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001102	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001103	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001104	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001105	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001107	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001109	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001110	0000001	700.00	09/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000228	0000001	60323.46	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000217	0000001	9583.70	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000225	0000001	94113.88	09/06/2022	0000006000002	004359	000000	1116.87	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000226	0000001	226699.33	09/06/2022	0000006000002	004359	000000	211.30	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000082	0000001	17128.29	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000083	0000001	169844.50	09/06/2022	0000006000002	004359	000000	211.40	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000084	0000001	129806.80	09/06/2022	0000006000029	004359	000000	66.94	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000085	0000001	4634.43	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000014	0000001	2160000.00	09/06/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000102	0000001	19091.59	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000103	0000001	114599.25	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000104	0000001	95805.93	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000063	0000001	1855.13	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000064	0000001	129225.95	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000065	0000001	21058.23	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000050	0000001	30127.10	09/06/2022	0000006000002	004359	000000	838.45	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000051	0000001	100597.26	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000052	0000001	92146.97	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000070	0000001	596432.82	09/06/2022	0000006000002	004359	000000	17030.97	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000071	0000001	52512.57	09/06/2022	0000006000002	004359	000000	403.38	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000066	0000001	1175.84	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000067	0000001	54060.84	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000068	0000001	21665.14	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000028	0000001	6737.36	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000029	0000001	53158.64	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000030	0000001	12681.81	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000056	0000001	637904.88	09/06/2022	0000006000002	004359	000000	16646.82	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000057	0000001	52163.26	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000058	0000001	22169.05	09/06/2022	0000006000029	004359	000000	400.93	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000037	0000001	3193.04	09/06/2022	0000006000002	004359	000000	354.92	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000038	0000001	34787.13	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000039	0000001	980.96	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000017	0000001	2485.98	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000018	0000001	78854.25	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000019	0000001	37787.73	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000019	0000001	41794.66	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000020	0000001	77954.38	09/06/2022	0000006000002	004359	000000	395.53	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001109	0000001	1100.00	09/06/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001112	0000001	1100.00	09/06/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001115	0000001	1100.00	09/06/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001054	0000001	5.31	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001055	0000001	3.27	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001062	0000001	6.73	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001063	0000001	3.38	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001064	0000001	1.14	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001065	0000001	4.27	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001066	0000001	6.59	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001067	0000001	12.07	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001068	0000001	5.22	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001069	0000001	3.10	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000975	0000001	477.28	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000976	0000001	158.31	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000972	0000001	385.34	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000973	0000001	121.01	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000969	0000001	245.96	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000970	0000001	87.16	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000991	0000001	83.85	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000992	0000001	26.33	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000987	0000001	858.09	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000989	0000001	327.12	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000994	0000001	372.67	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000995	0000001	119.03	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000997	0000001	225.46	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000998	0000001	70.80	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000920	0000001	468.08	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000921	0000001	150.51	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000917	0000001	238.25	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000918	0000001	79.60	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000844	0000001	307.51	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000845	0000001	97.54	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001047	0000001	3598.84	09/06/2022	000000009885X	016187	000000	1178.85	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000040	0000001	8609.05	09/06/2022	0000006000002	004359	000000	457.08	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000041	0000001	120499.69	09/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000042	0000001	10201.20	09/06/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000773	0000001	286.96	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000774	0000001	90.77	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000762	0000001	92.35	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000384	0000001	245.96	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000350	0000001	913.99	09/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000754	0000002	68182.50	09/06/2022	0000006000010	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001113	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001114	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001115	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001117	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001118	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001119	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001120	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001128	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001129	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001132	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001133	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001134	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001135	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001136	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001137	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001138	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001139	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001142	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001143	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001091	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001089	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000839	0000001	20000.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001196	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001224	0000001	1600.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001222	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001220	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001221	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001219	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001204	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001200	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001201	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001199	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001189	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001191	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001193	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001188	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001183	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001181	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001179	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001174	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001176	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001177	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001168	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001159	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001157	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001155	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001153	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001149	0000001	1400.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001147	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001366	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001364	0000001	700.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000169	0000001	1600.00	10/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001485	0000005	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001487	0000005	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001488	0000005	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001475	0000007	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001462	0000007	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001461	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001478	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001403	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001404	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001388	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001386	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001383	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001384	0000005	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001377	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001378	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001373	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001410	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001411	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001409	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001426	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001431	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001371	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001363	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001364	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001359	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001342	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001321	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001318	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001319	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001308	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001332	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001324	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001327	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001328	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001340	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001337	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001304	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001296	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001295	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001292	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001290	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000858	0000008	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000304	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000302	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000356	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000349	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000341	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000338	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000339	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000340	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000335	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000333	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000330	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000325	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000370	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000369	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000367	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000361	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000362	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000357	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000358	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000384	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000376	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000380	0000009	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000379	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000381	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000458	0000007	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000463	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000461	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000470	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000466	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000423	0000005	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000425	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000430	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000449	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000441	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000442	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000444	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000403	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000404	0000005	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000401	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000398	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000399	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000396	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000395	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000390	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000391	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000420	0000005	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000417	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000415	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000413	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000411	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000412	0000005	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000408	0000005	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000410	0000006	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000409	0000007	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000009	0000007	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000011	0000007	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000004	0000007	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000003	0000007	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000346	0000001	88.78	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000493	0000001	88.78	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000491	0000001	88.78	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001973	0000005	350.00	10/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000012	0000001	620335.20	10/06/2022	0000006720017	019097	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000100	0000001	67600.00	10/06/2022	000000009885X	016187	000000	160.93	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000084	0000001	89478.60	10/06/2022	000000009885X	016187	000000	706.41	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002179	0000001	350.00	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000276	0000005	1200.00	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000010	5197.01	13/06/2022	000000009885X	016187	000000	559.82	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000005	1097.48	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000009	3447.53	13/06/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000495	0000001	55.26	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000496	0000001	55.26	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000498	0000001	88.78	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000477	0000001	88.78	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000483	0000001	88.78	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000903	0000005	350.00	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000989	0000005	350.00	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000004	700.00	13/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000004	700.00	13/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001276	0000001	25000.00	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001277	0000001	25000.00	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000004	1400.00	13/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001123	0000001	79173.15	13/06/2022	0000000137979	016187	000000	13459.44	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001124	0000001	100039.08	13/06/2022	0000000137979	016187	000000	17006.64	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001112	0000001	1400.00	13/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000817	0000001	335.40	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000818	0000001	106.75	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000832	0000001	559.00	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000833	0000001	182.60	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001050	0000002	544.36	13/06/2022	000000009885X	016187	000000	489.92	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001038	0000002	1466.67	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001056	0000001	3.10	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001057	0000001	4.22	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001058	0000001	3.39	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001046	0000002	1360.33	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001090	0000001	1191.67	13/06/2022	000000009885X	016187	000000	524.08	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001076	0000001	4.68	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001077	0000001	8.00	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001109	0000002	1100.00	13/06/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001136	0000001	3.39	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000650	0000001	5777.77	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000653	0000001	1616.00	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000639	0000001	1818.00	13/06/2022	000000009885X	016187	000000	28.28	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000005	8214.34	13/06/2022	0000000710109	019090	000000	123.22	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000224	0000001	5356.80	13/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001255	0000001	700.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001254	0000001	700.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001329	0000001	700.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001329	0000002	700.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001330	0000001	700.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001331	0000001	700.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001332	0000001	700.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001380	0000001	700.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001481	0000001	108.69	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000008	11.00	14/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000009	22.00	14/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000010	10.45	14/06/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000011	33416.40	14/06/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000012	90448.80	14/06/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000013	498843.10	14/06/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000014	2.56	14/06/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000001	108.69	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000002	108.69	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000311	0000001	1009005.46	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000309	0000001	1009005.45	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000301	0000001	94.81	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000023	0000001	7930.34	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000640	0000001	3333.33	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000641	0000001	2458.33	14/06/2022	000000009885X	016187	000000	193.70	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000701	0000001	416.67	14/06/2022	000000009885X	016187	000000	31.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000645	0000001	4800.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000546	0000002	527.12	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000757	0000001	404.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000648	0000001	5733.33	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001175	0000001	1375.00	14/06/2022	000000009885X	016187	000000	798.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000035	0000001	320.00	14/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000045	0000001	1047.30	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000043	0000001	1094.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000002	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000003	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000004	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000005	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000006	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000007	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000008	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000009	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000010	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000011	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000012	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000013	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000014	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000015	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000016	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000017	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000018	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000019	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000020	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000021	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000005	115446.48	15/06/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000022	0000001	10000.00	15/06/2022	000000009885X	016187	000000	200.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000369	0000002	67953.24	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000388	0000004	5252.73	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000388	0000005	13853.14	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000338	0000003	19312.90	15/06/2022	0000000137979	016187	000000	674.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000325	0000002	3809.85	15/06/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000320	0000001	7498.49	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000171	0000001	13202.25	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000161	0000001	7498.49	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000203	0000001	75135.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000204	0000001	54470.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000079	0000001	31590.50	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000075	0000001	29995.29	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000001	134288.00	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000002	194986.40	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001289	0000001	20000.00	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001292	0000001	1600.00	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001282	0000001	2443.60	15/06/2022	0000000137979	016187	000000	195.49	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001283	0000001	43911.11	15/06/2022	0000000137979	016187	000000	3512.89	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001281	0000001	7149.28	15/06/2022	0000000137979	016187	000000	571.94	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000841	0000001	7498.49	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000842	0000001	1600.00	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000845	0000001	13202.25	15/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000874	0000001	90586.14	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000871	0000001	64111.20	15/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000871	0000002	59220.00	15/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000876	0000001	19007.74	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000982	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001002	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001019	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001017	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001013	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001024	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001043	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000933	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000972	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000965	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000952	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000960	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000911	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000608	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001115	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001049	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001060	0000005	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000500	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000502	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000503	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000504	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000505	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000506	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000514	0000001	108.69	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000515	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000508	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000510	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000512	0000001	88.78	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000412	0000001	6671.18	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000412	0000002	5036.98	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000412	0000003	4265.45	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000412	0000004	3868.72	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000063	0000001	11819.25	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000064	0000001	15785.70	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000057	0000001	593.30	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000058	0000001	553.20	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000028	0000001	731.56	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000051	0000001	80000.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000032	0000001	3090.62	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000045	0000001	357.48	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000046	0000001	556.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000009	2831.32	15/06/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000009	2669.97	15/06/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000225	0000005	1985.00	15/06/2022	000000009885X	016187	000000	99.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000225	0000006	1985.00	15/06/2022	000000009885X	016187	000000	99.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000225	0000007	1985.00	15/06/2022	000000009885X	016187	000000	99.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000005	1890.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000004	3475.18	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000005	3475.18	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000008	2800.00	15/06/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000010	2800.00	15/06/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000009	4767.12	15/06/2022	000000009885X	016187	000000	441.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000010	6996.81	15/06/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000010	4500.00	15/06/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000009	3252.15	15/06/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000009	2658.57	15/06/2022	000000009885X	016187	000000	56.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000010	10490.50	15/06/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000009	3391.78	15/06/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000009	2250.89	15/06/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000287	0000007	8540.00	15/06/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000009	5127.73	15/06/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000290	0000004	599.83	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000005	309.02	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000265	0000008	2660.26	15/06/2022	000000009885X	016187	000000	56.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000012	4922.12	15/06/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000267	0000007	4485.25	15/06/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000008	3500.00	15/06/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000256	0000009	3377.64	15/06/2022	000000009885X	016187	000000	151.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000226	0000001	597.30	15/06/2022	000000009885X	016187	000000	29.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000226	0000002	597.30	15/06/2022	000000009885X	016187	000000	29.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000226	0000003	597.30	15/06/2022	000000009885X	016187	000000	29.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000226	0000004	597.30	15/06/2022	000000009885X	016187	000000	29.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000226	0000005	597.30	15/06/2022	000000009885X	016187	000000	29.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000258	0000008	6000.00	15/06/2022	000000009885X	016187	000000	780.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000258	0000009	6000.00	15/06/2022	000000009885X	016187	000000	780.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000005	1583.09	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000009	2905.21	15/06/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000009	4000.00	15/06/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000260	0000009	3000.00	15/06/2022	000000009885X	016187	000000	95.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000005	356.88	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000005	16210.17	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000005	35780.04	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000006	273039.48	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000005	7586.19	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000053	0000009	14900.00	15/06/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000005	3655.94	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000005	1914.96	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000062	0000005	6434.70	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000058	0000005	178.44	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000015	272.93	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000066	0000009	9957.31	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000005	58178.76	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000071	0000005	178.44	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000074	0000005	2749.68	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000076	0000005	1076.64	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000005	5249.84	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000012	743.70	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000013	14657.40	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000079	0000014	17683.14	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000202	0000004	10230.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000005	7496.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000130	0000005	2667.43	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002179	0000002	350.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002148	0000001	4505.90	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002149	0000001	20007.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002151	0000001	8892.10	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002155	0000001	6652.80	15/06/2022	000000009885X	016187	000000	332.64	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002071	0000001	24403.50	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002072	0000001	3450.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002046	0000001	1095.60	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002042	0000001	2560.46	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002043	0000001	21260.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002039	0000001	8540.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002087	0000001	20006.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002124	0000001	2907.20	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002119	0000001	31969.13	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002134	0000001	8892.10	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002141	0000001	6908.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002141	0000002	203775.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002143	0000001	38049.39	15/06/2022	000000009885X	016187	000000	1327.92	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002146	0000001	52000.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001971	0000005	161.60	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001967	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001968	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001969	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001970	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001965	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001966	0000005	121.20	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001963	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001964	0000005	80.80	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001955	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001956	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001957	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001958	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001961	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001962	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001959	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001960	0000005	161.60	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001953	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001954	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001951	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001947	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001948	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001949	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001950	0000005	121.20	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001943	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001944	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001945	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001940	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001939	0000005	121.20	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001941	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001942	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001938	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001937	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001935	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001936	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001933	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001934	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001931	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001932	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001924	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001923	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001925	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001926	0000005	161.60	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001927	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001928	0000005	121.20	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001929	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001930	0000005	161.60	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001918	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001917	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001915	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001916	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001919	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001920	0000005	80.80	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001921	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001922	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001910	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001909	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001907	0000005	161.60	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001908	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001911	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001912	0000005	161.60	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001913	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001914	0000005	161.60	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001905	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001906	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001903	0000005	161.60	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001904	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001899	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001900	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001901	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001902	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001891	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001892	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001893	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001894	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001895	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001896	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001897	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001898	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001859	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001860	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001861	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001862	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001863	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001864	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001865	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001866	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001867	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001868	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001869	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001870	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001871	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001872	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001873	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001874	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001875	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001876	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001877	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001878	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001879	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001880	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001881	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001882	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001883	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001884	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001885	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001886	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001887	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001888	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001889	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001890	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001772	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001770	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001771	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001775	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001776	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001777	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001778	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001762	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001763	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001764	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001765	0000005	242.40	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001766	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001767	0000005	323.20	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001768	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001769	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001788	0000006	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001787	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001790	0000006	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001789	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001791	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001792	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001793	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001794	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001783	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001784	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001786	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001785	0000006	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001779	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001780	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001782	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001781	0000006	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001746	0000005	242.40	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001747	0000005	242.40	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001748	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001749	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001750	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001751	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001752	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001753	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001754	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001755	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001756	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001757	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001758	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001759	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001760	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001761	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001738	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001739	0000005	323.20	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001740	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001741	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001742	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001743	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001744	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001745	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001730	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001731	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001732	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001733	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001734	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001735	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001737	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001736	0000006	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001818	0000006	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001817	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001815	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001816	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001811	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001812	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001813	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001814	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001819	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001820	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001821	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001822	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001823	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001824	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001825	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001826	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001795	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001796	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001797	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001798	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001799	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001800	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001801	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001802	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001803	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001804	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001805	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001806	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001807	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001808	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001809	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001810	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001827	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001828	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001829	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001830	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001831	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001832	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001833	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001834	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001835	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001836	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001837	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001838	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001839	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001840	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001841	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001842	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001851	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001852	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001853	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001854	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001855	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001856	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001857	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001858	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001847	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001848	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001849	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001850	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001845	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001846	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001844	0000005	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001843	0000007	202.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001653	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001654	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001655	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001656	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001657	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001658	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001659	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001660	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001661	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001662	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001663	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001664	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001665	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001630	0000009	3601.50	15/06/2022	000000009885X	016187	000000	185.43	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001706	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001707	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001708	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001709	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001710	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001711	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001712	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001713	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001702	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001703	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001704	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001705	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001698	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001699	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001700	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001701	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001714	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001715	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001716	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001717	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001718	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001719	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001720	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001721	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001722	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001723	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001724	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001725	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001726	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001727	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001728	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001729	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001666	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001667	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001668	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001669	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001670	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001671	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001672	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001673	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001674	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001675	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001676	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001677	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001678	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001679	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001680	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001681	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001682	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001683	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001684	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001685	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001688	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001689	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001687	0000007	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001694	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001695	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001696	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001697	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001690	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001691	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001693	0000005	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001692	0000006	404.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000041	0000001	850.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000051	0000001	11640.60	15/06/2022	000000009885X	016187	000000	582.03	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000052	0000001	7129.80	15/06/2022	000000009885X	016187	000000	698.72	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000029	0000001	374.40	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000031	0000001	850.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000018	0000001	958.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000019	0000001	161.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000021	0000001	51.50	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000025	0000001	228.10	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000054	0000001	28316.28	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000758	0000001	500.00	15/06/2022	000000009885X	016187	000000	37.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000762	0000001	6200.92	15/06/2022	000000009885X	016187	000000	835.89	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000647	0000001	416.67	15/06/2022	000000009885X	016187	000000	31.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000552	0000001	7511.34	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000005	21511.26	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000527	0000001	20460.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000527	0000002	20460.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000524	0000001	17050.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000524	0000002	17050.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000525	0000001	3410.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000525	0000002	3410.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000726	0000001	1582.33	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000642	0000001	12666.67	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000643	0000001	1212.00	15/06/2022	000000009885X	016187	000000	90.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000611	0000001	12722.50	15/06/2022	000000009885X	016187	000000	636.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000611	0000002	848.17	15/06/2022	000000009885X	016187	000000	42.41	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000560	0000001	118000.00	15/06/2022	000000009885X	016187	000000	3540.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000291	0000004	1799.49	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000457	0000003	29002.40	15/06/2022	000000009885X	016187	000000	1450.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000007	4247.75	15/06/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000442	0000005	7000.00	15/06/2022	000000009885X	016187	000000	350.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000081	0000001	90000.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000130	0000001	1440.00	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000219	0000001	5939.54	15/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000844	0000001	3809.85	17/06/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001117	0000002	1400.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001135	0000002	1400.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001272	0000001	520.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001273	0000001	390.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001262	0000001	390.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001263	0000001	390.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001264	0000001	520.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001265	0000001	130.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001266	0000001	390.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001267	0000001	325.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001268	0000001	390.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001269	0000001	260.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001270	0000001	390.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001304	0000001	3809.85	17/06/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001340	0000002	331061.28	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001341	0000002	906528.98	17/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001342	0000002	30982.92	17/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001343	0000001	15496.56	17/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001344	0000001	62898.10	17/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001345	0000001	17630.96	17/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001346	0000002	98687.66	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001347	0000002	1065827.79	17/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001348	0000002	25465.55	17/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001349	0000002	29174.86	17/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001350	0000002	107635.55	17/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001351	0000002	19735.32	17/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001199	0000002	1400.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001221	0000002	1400.00	17/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000218	0000001	945.00	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000168	0000001	2000.00	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000122	0000001	2000.00	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000227	0000001	2341.44	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000024	0000001	1618.10	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000562	0000001	2918.94	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000563	0000001	49854.70	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000564	0000001	46790.84	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000565	0000001	5874.36	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000566	0000001	43471.64	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000567	0000001	5540.90	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000568	0000001	7088.54	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000569	0000001	5356.08	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000570	0000001	32645.92	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000571	0000001	633.46	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000572	0000001	8650.30	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000573	0000001	2624.18	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000574	0000001	404020.46	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000575	0000001	579.52	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000576	0000001	4167.38	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000577	0000001	2033.86	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000578	0000001	214581.22	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000579	0000001	642.28	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000580	0000001	289.38	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000581	0000001	585.66	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000582	0000001	37421.72	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000583	0000001	931.68	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000584	0000002	461.94	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000585	0000003	2310.82	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000586	0000002	18710.16	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000587	0000002	958.41	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000588	0000002	11704.24	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000589	0000002	100621.24	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000590	0000002	3129.17	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000591	0000002	899.39	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000592	0000002	13527.09	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000593	0000002	1019.96	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000594	0000002	615.92	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000595	0000002	307.96	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000596	0000002	4531.83	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000597	0000002	4738.97	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000598	0000002	615.92	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000599	0000002	86265.36	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000600	0000002	307.96	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000727	0000001	197.48	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000602	0000002	461.94	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000603	0000002	19516.06	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000604	0000002	307.96	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000605	0000002	3394.30	17/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000744	0000001	576.32	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000745	0000001	1153.64	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000746	0000001	455.37	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000728	0000001	1508.63	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000729	0000001	2283.09	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000730	0000001	1477.71	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000731	0000001	1585.92	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000732	0000001	5221.36	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000733	0000001	1969.88	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000734	0000001	480.07	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000735	0000001	12288.88	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000736	0000001	1522.79	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000737	0000001	179.10	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000738	0000001	310.61	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000739	0000001	1195.98	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000740	0000001	11857.73	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000741	0000001	252.01	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000742	0000001	1630.75	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000743	0000001	478.34	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000763	0000001	526.28	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000759	0000001	1116.00	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000760	0000001	416.67	17/06/2022	000000009885X	016187	000000	31.25	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000020	0000001	19.78	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000017	0000001	128338.74	17/06/2022	000000009885X	016187	000000	5890.75	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000028	0000001	584.20	17/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000310	0000001	5733.31	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000068	0000040	88.78	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000069	0000009	55.26	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000061	0000001	426.24	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000513	0000001	1695015.09	20/06/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000516	0000001	88.78	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000025	0000001	27503.79	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003992	0000001	3162.96	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000005	4158.71	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000127	0000005	11701.95	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000005	11097.77	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000005	61034.17	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000005	420.31	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000005	13720.34	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000005	27463.28	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000115	0000005	147505.55	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000005	7333.32	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000005	3983.51	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000005	22808.83	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000005	1632.63	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000005	1153.51	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000005	711.03	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000013	65749.50	20/06/2022	000000009885X	016187	000000	3287.47	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000014	13448.08	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000030	0000001	41.40	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001172	0000001	1875.00	20/06/2022	000000009885X	016187	000000	835.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001222	0000001	3333.33	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001083	0000001	400.00	20/06/2022	000000009885X	016187	000000	30.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001038	0000003	1466.67	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001053	0000001	451.74	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000013	17293.48	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000014	9015.47	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000299	0000015	14129.79	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000007	98444.95	20/06/2022	0000000710109	019090	000000	6398.92	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000010	63938.48	20/06/2022	0000000710109	019090	000000	4155.99	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000010	0000001	269567.40	20/06/2022	0000000710109	019090	000000	17521.88	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000229	0000001	360.47	20/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000055	0000001	27950.59	21/06/2022	0000006000002	004359	000000	6534.32	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000056	0000001	96716.19	21/06/2022	0000006000002	004359	000000	19413.44	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000057	0000001	143541.00	21/06/2022	0000006000029	004359	000000	20493.67	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004004	0000001	184224.00	21/06/2022	0000006000002	004359	000000	46980.78	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004005	0000001	295998.32	21/06/2022	0000006000002	004359	000000	49242.11	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004006	0000001	7000.00	21/06/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004007	0000001	699936.82	21/06/2022	0000006000029	004359	000000	92455.38	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004001	0000001	91117.51	21/06/2022	0000006000002	004359	000000	24843.96	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004002	0000001	56.47	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000026	0000001	2424.00	21/06/2022	0000006000002	004359	000000	412.37	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000027	0000001	24730.45	21/06/2022	0000006000002	004359	000000	3786.85	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000028	0000001	46013.40	21/06/2022	0000006000029	004359	000000	5439.04	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000517	0000001	292378.58	21/06/2022	0000006000002	004359	000000	94314.84	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000518	0000001	5111.72	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000519	0000001	112.94	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000522	0000001	417810.61	21/06/2022	0000006000029	004359	000000	66194.05	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000071	0000001	59128.52	21/06/2022	0000006000002	004359	000000	14862.80	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000072	0000001	56.47	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000073	0000001	245556.00	21/06/2022	0000006000002	004359	000000	34625.42	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000074	0000001	2007.54	21/06/2022	0000006000002	004359	000000	387.64	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000075	0000001	118792.00	21/06/2022	0000006000029	004359	000000	14469.03	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000098	0000001	351916.16	21/06/2022	0000006000002	004359	000000	100872.28	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000099	0000001	2777.28	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000100	0000001	56.47	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000101	0000001	761359.99	21/06/2022	0000006000002	004359	000000	140728.60	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000102	0000001	1500.00	21/06/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000028	0000001	43049.97	21/06/2022	0000006000002	004359	000000	12197.05	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000029	0000001	56.47	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000030	0000001	161715.27	21/06/2022	0000006000002	004359	000000	26574.34	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000102	0000001	326965.27	21/06/2022	0000006000002	004359	000000	87584.20	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000103	0000001	1016.46	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000104	0000001	455121.53	21/06/2022	0000006000002	004359	000000	76785.64	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000105	0000001	3258.54	21/06/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000106	0000001	700939.33	21/06/2022	0000006000029	004359	000000	105970.33	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000334	0000001	730770.56	21/06/2022	0000006000002	004359	000000	256358.31	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000335	0000001	286769.74	21/06/2022	0000006000002	004359	000000	43494.81	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000336	0000001	4500.00	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000021	0000001	5585.58	21/06/2022	0000006000002	004359	000000	2217.22	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000022	0000001	281019.11	21/06/2022	0000006000002	004359	000000	55348.78	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000023	0000001	5000.00	21/06/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000065	0000001	357592.99	21/06/2022	0000006000002	004359	000000	108044.72	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000066	0000001	282.35	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000067	0000001	335452.17	21/06/2022	0000006000002	004359	000000	55143.64	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000068	0000001	6040.00	21/06/2022	0000006000002	004359	000000	579.37	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000069	0000001	70346.67	21/06/2022	0000006000029	004359	000000	11983.95	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001496	0000001	950348.46	21/06/2022	0000006001319	004359	000000	332798.51	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001497	0000001	205134.88	21/06/2022	0000006001319	004359	000000	65873.93	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001498	0000001	254822.21	21/06/2022	0000006001319	004359	000000	83943.70	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001499	0000001	290545.86	21/06/2022	0000006001319	004359	000000	99077.08	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001500	0000001	56.47	21/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001501	0000001	11375053.57	21/06/2022	0000006001319	004359	000000	3843273.17	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001502	0000001	1863.51	21/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001503	0000001	2243186.48	21/06/2022	0000006000002	004359	000000	682047.15	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001504	0000001	56.47	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001505	0000001	1874.73	21/06/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001506	0000001	478261.70	21/06/2022	0000006001319	004359	000000	73988.77	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001507	0000001	287846.80	21/06/2022	0000006001319	004359	000000	32506.78	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001508	0000001	368547.42	21/06/2022	0000006000002	004359	000000	58578.54	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001509	0000001	2217.50	21/06/2022	0000006000002	004359	000000	107.82	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001510	0000001	10842.00	21/06/2022	0000006001319	004359	000000	866.70	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001511	0000001	123931.90	21/06/2022	0000006001319	004359	000000	17452.84	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001512	0000001	2763530.79	21/06/2022	0000006001319	004359	000000	416898.16	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001513	0000001	5531499.48	21/06/2022	0000006001319	004359	000000	843797.93	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001514	0000001	65648.50	21/06/2022	0000006000029	004359	000000	5327.49	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001515	0000001	1328380.31	21/06/2022	0000006000029	004359	000000	171091.40	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000234	0000001	216921.35	21/06/2022	0000006000002	004359	000000	70490.64	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000235	0000001	282.35	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000236	0000001	592651.52	21/06/2022	0000006000002	004359	000000	118457.63	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000237	0000001	139214.35	21/06/2022	0000006000029	004359	000000	23188.74	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000087	0000001	38295.88	21/06/2022	0000006000002	004359	000000	13354.28	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000088	0000001	428588.08	21/06/2022	0000006000002	004359	000000	63339.80	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000089	0000001	301584.84	21/06/2022	0000006000029	004359	000000	42505.03	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000090	0000001	10712.00	21/06/2022	0000006000029	004359	000000	1569.71	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000764	0000001	26567.63	21/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000823	0000001	203504.66	21/06/2022	0000006000010	004359	000000	17253.12	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000766	0000001	1616.00	21/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000767	0000001	4694.44	21/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000768	0000001	1548.67	21/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000772	0000001	500.00	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000752	0000001	306934.93	21/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000752	0000002	1610.42	21/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000043	0000001	19001.00	21/06/2022	0000006000002	004359	000000	6762.17	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000044	0000001	56.47	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000045	0000001	289911.61	21/06/2022	0000006000002	004359	000000	45203.26	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000046	0000001	24124.00	21/06/2022	0000006000029	004359	000000	4487.48	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000041	0000001	6985.42	21/06/2022	0000006000002	004359	000000	1994.35	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000044	0000001	83196.07	21/06/2022	0000006000002	004359	000000	14144.45	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000045	0000001	2424.00	21/06/2022	0000006000029	004359	000000	563.57	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000020	0000001	5833.10	21/06/2022	0000006000002	004359	000000	1182.87	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000021	0000001	56.47	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000022	0000001	188640.46	21/06/2022	0000006000002	004359	000000	30456.47	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000023	0000001	84936.00	21/06/2022	0000006000029	004359	000000	9226.54	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000021	0000001	115872.24	21/06/2022	0000006000002	004359	000000	31057.08	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000022	0000001	197370.99	21/06/2022	0000006000002	004359	000000	35554.78	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000050	0000001	10200.00	21/06/2022	0000000130117	016187	000000	1935.64	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000062	0000001	1806070.50	21/06/2022	0000006000002	004359	000000	604199.01	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000064	0000001	56.47	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000065	0000001	127931.94	21/06/2022	0000006000002	004359	000000	19633.44	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000066	0000001	50422.00	21/06/2022	0000006000029	004359	000000	6786.65	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000032	0000001	15955.21	21/06/2022	0000006000002	004359	000000	7009.12	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000033	0000001	132439.42	21/06/2022	0000006000002	004359	000000	24326.25	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000034	0000001	30381.99	21/06/2022	0000006000029	004359	000000	3196.57	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000070	0000001	2612.96	21/06/2022	0000006000002	004359	000000	740.69	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000071	0000001	56.47	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000072	0000001	140466.19	21/06/2022	0000006000002	004359	000000	24830.23	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000073	0000001	3000.00	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000074	0000001	48712.00	21/06/2022	0000006000029	004359	000000	6503.92	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000106	0000001	43113.69	21/06/2022	0000006000002	004359	000000	7337.18	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000107	0000001	277128.19	21/06/2022	0000006000002	004359	000000	49139.92	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000108	0000001	223768.00	21/06/2022	0000006000029	004359	000000	34629.66	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000069	0000001	314526.19	21/06/2022	0000006000002	004359	000000	54128.14	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000070	0000001	48000.00	21/06/2022	0000006000029	004359	000000	7393.35	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000067	0000001	4000.00	21/06/2022	0000006000002	004359	000000	2749.35	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000072	0000001	1759159.02	21/06/2022	0000006000002	004359	000000	791690.11	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000073	0000001	451.76	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000074	0000001	127214.47	21/06/2022	0000006000002	004359	000000	23628.24	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000053	0000001	71991.48	21/06/2022	0000006000002	004359	000000	16363.40	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000054	0000001	112.94	21/06/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000055	0000001	234090.19	21/06/2022	0000006000002	004359	000000	32171.50	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000056	0000001	222446.84	21/06/2022	0000006000029	004359	000000	27263.01	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001486	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001517	0000001	101756.43	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001518	0000001	394915.52	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001519	0000001	138408.13	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001482	0000001	88.78	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001484	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001490	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001492	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001524	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001425	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001427	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001428	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001429	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001430	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001431	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001433	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001338	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001077	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000002	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001217	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001195	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001208	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001209	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001198	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001111	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001151	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001161	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001166	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001170	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001172	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001173	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001125	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001126	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001128	0000002	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001084	0000001	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001093	0000001	1400.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000044	14649.83	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000045	14529.96	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000046	6652.53	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000047	22301.21	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000048	7551.36	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000049	8004.58	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000050	25745.59	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000051	6162.48	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000052	7064.28	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000053	4376.66	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000054	16206.59	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000005	700.00	22/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000520	0000001	391937.96	22/06/2022	0000006000002	004359	000000	79234.73	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000525	0000001	88.78	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000526	0000001	88.78	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000408	0000001	10430.65	22/06/2022	000000009885X	016187	000000	521.53	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000408	0000002	12909.16	22/06/2022	000000009885X	016187	000000	645.46	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000465	0000001	834.76	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001946	0000005	202.00	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000005	5816.94	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000012	0000001	7200.00	22/06/2022	000000009885X	016187	000000	275.04	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000013	0000001	1800.00	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001053	0000002	451.74	22/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000010	14774.99	27/06/2022	000000009885X	016187	000000	3193.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000016	43395.04	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000017	624569.23	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000005	3900.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000263	0000009	330.71	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000009	5500.00	27/06/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000271	0000005	22000.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000278	0000010	2782.56	27/06/2022	000000009885X	016187	000000	65.89	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000009	6093.76	27/06/2022	000000009885X	016187	000000	806.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000011	4500.00	27/06/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000005	3985.98	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000005	3699.70	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000009	161550.00	27/06/2022	000000009885X	016187	000000	8077.50	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002147	0000001	4930.50	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002144	0000001	26736.75	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002142	0000001	116325.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002138	0000001	13524.80	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002139	0000001	78121.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002125	0000001	5160.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002126	0000001	15860.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002127	0000001	14503.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002117	0000001	33200.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002118	0000001	40162.50	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002086	0000001	20092.80	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002161	0000001	60358.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002150	0000001	8015.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001629	0000002	4000.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000444	0000002	87599.88	27/06/2022	000000009885X	016187	000000	3153.60	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000448	0000002	12912.45	27/06/2022	0000000136875	016187	000000	1032.99	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000427	0000001	249143.07	27/06/2022	0000000136875	016187	000000	10588.58	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000421	0000002	3838.50	27/06/2022	0000000136875	016187	000000	138.18	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000422	0000001	494.15	27/06/2022	0000000136875	016187	000000	17.79	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000424	0000002	4785.09	27/06/2022	0000000136875	016187	000000	172.27	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000441	0000001	176.30	27/06/2022	0000000136875	016187	000000	6.35	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000283	0000001	11067.20	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000489	0000001	5625.00	27/06/2022	000000009885X	016187	000000	112.50	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000490	0000001	2481.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000484	0000001	130341.16	27/06/2022	0000000136875	016187	000000	10427.29	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000481	0000001	15177.73	27/06/2022	0000000136875	016187	000000	546.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000482	0000001	16732.26	27/06/2022	0000000136875	016187	000000	602.36	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000470	0000001	217358.05	27/06/2022	000000009885X	016187	000000	17388.64	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000476	0000001	281816.57	27/06/2022	0000000136875	016187	000000	10145.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000111	0000001	638.54	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000197	0000006	350.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001213	0000006	350.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000359	0000001	945.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000376	0000001	35680.00	27/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000377	0000001	47740.00	27/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000379	0000001	71140.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000324	0000001	13202.25	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000202	0000001	38270.00	27/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000156	0000001	4599.99	27/06/2022	0000000137979	016187	000000	230.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000156	0000002	11500.00	27/06/2022	0000000137979	016187	000000	575.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000089	0000001	71118.08	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000087	0000001	2799.00	27/06/2022	000000009885X	016187	000000	83.97	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000030	0000003	25535.64	27/06/2022	000000009885X	016187	000000	1276.78	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000031	0000001	1649.11	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000003	203306.48	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000602	0000001	12038.20	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000982	0000001	96537.63	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000002	1400.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001125	0000002	700.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000885	0000001	11500.00	27/06/2022	0000000137979	016187	000000	575.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000888	0000001	8816.66	27/06/2022	0000000137979	016187	000000	440.83	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000925	0000001	80495.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000925	0000002	96366.72	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000925	0000003	60608.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000927	0000001	72178.00	27/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000927	0000002	97402.80	27/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000927	0000003	70620.00	27/06/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001172	0000002	1400.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001198	0000002	1400.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001217	0000002	700.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001338	0000002	700.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001324	0000001	23386.56	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001294	0000001	13202.25	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001406	0000001	7498.49	27/06/2022	0000000137979	016187	000000	1192.72	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001297	0000001	3600.00	27/06/2022	0000000137979	016187	000000	185.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001372	0000001	23000.00	27/06/2022	0000000137979	016187	000000	1150.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001524	0000002	700.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001435	0000001	41882.56	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001490	0000002	1400.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001484	0000002	1400.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001486	0000002	700.00	27/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001232	0000001	1500.00	27/06/2022	000000009885X	016187	000000	112.50	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000040	0000001	146699.30	27/06/2022	000000009885X	016187	000000	6733.50	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000023	0000001	104.73	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000043	0000001	2338.80	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000046	0000001	72000.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000047	0000001	65000.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000048	0000001	20000.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000049	0000001	22500.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000038	0000001	692.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000041	0000001	685.60	27/06/2022	000000009885X	016187	000000	34.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000774	0000001	750.00	27/06/2022	000000009885X	016187	000000	105.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000820	0000001	20623.84	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000821	0000002	13630.56	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000755	0000001	15600.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000756	0000001	15600.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000295	0000005	599.83	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000296	0000005	599.83	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000292	0000005	599.83	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000293	0000005	1199.66	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000003	1199.66	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000008	4247.75	27/06/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000381	0000004	1592.99	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000378	0000004	4778.97	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000373	0000001	13263.06	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000373	0000002	13263.06	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000373	0000003	13263.06	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000379	0000004	1592.99	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000001	25344.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000002	5742.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000539	0000001	6332.27	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000526	0000001	5148.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000526	0000002	2574.00	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000230	0000001	2397.58	27/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000002	653247.32	28/06/2022	000000009885X	016187	000000	1555.36	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001486	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001521	0000001	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001521	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001522	0000001	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001484	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001490	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001492	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001524	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001539	0000001	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001550	0000001	2376326.46	29/06/2022	0000000136603	016187	000000	403975.49	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001551	0000001	3300035.70	29/06/2022	0000000136603	016187	000000	561006.08	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001552	0000001	127801.83	29/06/2022	0000000137979	016187	000000	21726.31	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001570	0000001	1607.04	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001571	0000001	1607.04	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001572	0000001	1607.04	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001573	0000001	1607.04	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001574	0000001	1607.04	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001366	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001364	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001467	0000001	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001466	0000001	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001465	0000001	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001468	0000001	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001470	0000001	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001471	0000001	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001473	0000001	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001308	0000001	23386.56	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001329	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001338	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001332	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001255	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001238	0000002	350.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001254	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001237	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001226	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001225	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001217	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001216	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001219	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001196	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001214	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001222	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001221	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001220	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001209	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001208	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001195	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001206	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001205	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001215	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001213	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001211	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001212	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001210	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001198	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001199	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001197	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001194	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001201	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001200	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001204	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001203	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001183	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001184	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001188	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001186	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001193	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001191	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001189	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001190	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001172	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001173	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001170	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001171	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001166	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001167	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001168	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001169	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001177	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001176	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001174	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001175	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001179	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001178	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001181	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001182	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001161	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001159	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001158	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001163	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001162	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001155	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001154	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001157	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001156	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001151	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001149	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001153	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001150	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001152	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001111	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001148	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001147	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001146	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001144	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000940	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000938	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000937	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000945	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000946	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000947	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000948	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000943	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000944	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000941	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000942	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000005	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000837	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000826	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000827	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000831	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000832	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000835	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000836	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000834	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000833	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000816	0000007	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000817	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000813	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000815	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000820	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000823	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000819	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000005	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000811	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000812	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000810	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000808	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000804	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000805	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000806	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000807	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000798	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000800	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000803	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000795	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000791	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000789	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000790	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000782	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000781	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000783	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000005	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000785	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000786	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000787	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000005	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001125	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001126	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001120	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001119	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001128	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001129	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001132	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001135	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001136	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001134	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001133	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001143	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001139	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001138	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001137	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001115	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001117	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001118	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001112	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001110	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001114	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001113	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001107	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001105	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001104	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001103	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001102	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001100	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001099	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001097	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000974	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000973	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000971	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000968	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000970	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000966	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000962	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000960	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000961	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000959	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000953	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000951	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000952	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000950	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000939	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000949	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001093	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001094	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001086	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001096	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001095	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001084	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001089	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001091	0000002	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001090	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001083	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001082	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001081	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001075	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001063	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001053	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001068	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001072	0000002	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000597	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000595	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000596	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000604	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000601	0000001	1686.76	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000607	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000605	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000593	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000594	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000592	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000591	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000589	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000590	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000588	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000587	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000583	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000584	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000586	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000585	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000577	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000580	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000579	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000581	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000582	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000576	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000578	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000574	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000575	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000569	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000570	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000571	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000573	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000611	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000005	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000608	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000612	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000613	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000615	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000614	0000005	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000616	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000617	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000618	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000619	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000620	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000621	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000622	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000623	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000630	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000631	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000633	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000632	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000627	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000629	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000626	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000606	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000634	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000636	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000637	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000638	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000641	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000642	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000640	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000639	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000628	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000690	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000736	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000734	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000697	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000699	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000677	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000678	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000680	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000679	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000682	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000683	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000688	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000689	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000741	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000757	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000761	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000759	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000739	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000740	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000738	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000737	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000779	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000780	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000777	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000778	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000775	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000776	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000772	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000765	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000651	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000652	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000649	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000647	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000643	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000644	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000645	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000006	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000657	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000658	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000659	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000660	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000656	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000655	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000654	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000673	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000674	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000675	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000676	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000671	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000672	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000670	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000663	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000664	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000661	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000662	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000665	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000666	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000668	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000667	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000554	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000555	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000556	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000558	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000559	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000560	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000561	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000562	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000563	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000564	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000568	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000567	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000566	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000565	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000514	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000536	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000534	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000533	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000538	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000005	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000540	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000541	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000544	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000546	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000543	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000542	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000548	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000549	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000552	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000550	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000539	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000507	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000508	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000509	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000510	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000515	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000513	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000512	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000006	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000500	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000501	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000502	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000498	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000499	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000503	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000504	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000005	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000519	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000518	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000516	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000517	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000522	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000523	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000521	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000520	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000528	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000529	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000530	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000006	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000527	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000526	0000004	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000524	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000006	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000005	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000490	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000493	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000492	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000496	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000497	0000003	1400.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000495	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000494	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000482	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000484	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000480	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000481	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000488	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000489	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000485	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000487	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000463	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000464	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000465	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000466	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000469	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000470	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000468	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000467	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000475	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000476	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000478	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000479	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000471	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000472	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000474	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000473	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000461	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000462	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000460	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000448	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000459	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000454	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000455	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000456	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000458	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000449	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000450	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000451	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000452	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000443	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000445	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000447	0000004	350.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000005	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000433	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000432	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000431	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000430	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000428	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000423	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000427	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000424	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000005	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000436	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000439	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000440	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000441	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000442	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000434	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000435	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000429	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000437	0000004	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000007	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000007	25982.42	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000044	0000001	507.60	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000005	17344.97	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000337	0000001	83.69	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000091	0000001	9300.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000003	108.69	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000103	0000001	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000103	0000002	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000103	0000003	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000103	0000004	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000103	0000005	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000103	0000006	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000103	0000007	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000069	0000010	55.26	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000022	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000023	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000024	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000025	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000026	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000027	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000028	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000029	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000088	0000030	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000006	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000422	0000003	700.00	29/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000535	0000001	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000536	0000001	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000537	0000001	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000543	0000001	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000544	0000001	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000540	0000001	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000319	0000001	1828.90	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000070	0000001	5941.41	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000062	0000001	723.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001686	0000005	404.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000068	0000001	6975.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000071	0000001	4730.00	29/06/2022	000000009885X	016187	000000	236.50	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000073	0000001	108.69	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000074	0000001	108.69	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000066	0000001	88.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000063	0000003	2741.66	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000005	20000.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000044	0000002	111.60	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000024	0000001	442.30	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000022	0000001	68.50	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000014	0000001	2226.32	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001233	0000001	333.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001234	0000001	133.38	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001235	0000001	27.36	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001223	0000001	26.60	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001224	0000001	11.02	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001226	0000001	11.03	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001227	0000001	21.57	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001228	0000001	36.60	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001230	0000001	401.15	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001231	0000001	165.84	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001124	0000001	12.89	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001125	0000001	7.99	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001126	0000001	17.34	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001127	0000001	6.07	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001128	0000001	1.25	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001129	0000001	7.99	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001130	0000001	6.30	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001131	0000001	3.20	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001132	0000001	2.92	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001133	0000001	3.10	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001134	0000001	3.38	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001135	0000001	4.68	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001178	0000001	419.25	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001179	0000001	138.45	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001180	0000001	93.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001181	0000001	93.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001182	0000001	93.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001184	0000001	159.61	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001185	0000001	1560.17	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001186	0000001	307.71	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001187	0000001	3.10	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001188	0000001	4.86	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001189	0000001	4.26	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001190	0000001	3.10	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001191	0000001	5.31	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001192	0000001	4.26	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001193	0000001	3.97	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001194	0000001	3.38	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001195	0000001	3.38	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001197	0000001	5.76	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001201	0000001	234.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001202	0000001	98.98	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001203	0000001	231.99	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001205	0000001	231.99	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001206	0000001	1100.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001206	0000002	10.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001207	0000001	582.75	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001208	0000001	160.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001209	0000001	231.99	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001210	0000001	388.50	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001214	0000001	4477.20	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001215	0000001	707.59	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001218	0000001	444.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001219	0000001	231.99	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001220	0000001	231.99	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001221	0000001	19.02	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001245	0000001	908957.68	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001246	0000001	29166.66	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001014	0000001	147.25	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000984	0000001	409.93	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000985	0000001	131.31	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000966	0000001	447.20	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000967	0000001	152.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000962	0000001	458.72	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000981	0000001	1127.32	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000982	0000001	396.17	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000978	0000001	225.46	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000979	0000001	70.80	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001084	0000001	89.44	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001085	0000001	29.30	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001078	0000001	3.10	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001079	0000001	2.81	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001080	0000001	5.54	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001081	0000001	3.10	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001059	0000001	5.01	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001060	0000001	5.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001061	0000001	3.85	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001070	0000001	4.68	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001072	0000001	3.10	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001074	0000001	3.07	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001075	0000001	10.70	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001143	0000001	3.20	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001144	0000001	1.86	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001145	0000001	7.61	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001146	0000001	4.91	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001147	0000001	7.16	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001148	0000001	2.73	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001151	0000001	26.84	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001152	0000001	27.14	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001154	0000001	17.51	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001157	0000001	30.91	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001158	0000001	19.02	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001160	0000001	17.51	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001161	0000001	20.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001162	0000001	93.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001164	0000001	179.48	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001165	0000001	502.35	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001166	0000001	66.22	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001168	0000001	51.63	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001170	0000001	93.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001171	0000001	235.81	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000829	0000001	225.46	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000830	0000001	70.80	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000826	0000001	335.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000827	0000001	113.55	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000806	0000001	225.46	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000808	0000001	70.98	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000820	0000001	348.44	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000821	0000001	110.91	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000835	0000001	225.46	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000836	0000001	70.80	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000854	0000001	559.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000855	0000001	194.25	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000795	0000001	307.45	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000796	0000001	97.53	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000792	0000001	245.96	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000793	0000001	92.35	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000800	0000001	360.74	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000801	0000001	114.60	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000814	0000001	204.97	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000815	0000001	64.37	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000777	0000001	90.18	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000778	0000001	33.83	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000914	0000001	199.33	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000915	0000001	71.78	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000929	0000001	307.45	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000930	0000001	97.53	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000959	0000001	559.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000960	0000001	194.25	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000932	0000001	225.46	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000933	0000001	73.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000938	0000001	860.86	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000939	0000001	313.02	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000923	0000001	231.99	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000924	0000001	90.20	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000857	0000001	225.46	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000858	0000001	70.80	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000863	0000001	357.76	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000864	0000001	121.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000870	0000001	729.68	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000871	0000001	244.28	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000880	0000001	245.96	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000881	0000001	91.66	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000877	0000001	223.60	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000878	0000001	70.23	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000457	0000004	34348.50	29/06/2022	000000009885X	016187	000000	1717.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000460	0000013	1342752.25	29/06/2022	000000009885X	016187	000000	228267.88	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000827	0000001	1610.42	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000827	0000002	306212.63	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000830	0000001	31745.65	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000375	0000001	231.99	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000376	0000001	135.33	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000765	0000001	90.20	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000753	0000001	114.10	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000750	0000001	121.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000697	0000001	52.61	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000640	0000001	385.34	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000624	0000001	363.35	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000043	0000001	8.00	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000056	0000001	9.12	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000046	0000001	11.56	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000088	0000001	6.49	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000040	0000001	22.63	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000239	0000001	2678.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000241	0000001	2678.40	29/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000031	0000001	1000000.00	30/06/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000032	0000001	400000.00	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001413	0000001	402678.69	30/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001415	0000001	1298495.38	30/06/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001416	0000001	766589.67	30/06/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001417	0000001	2429.63	30/06/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001418	0000001	29090.07	30/06/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001420	0000001	14846.41	30/06/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000007	8214.34	30/06/2022	0000000710109	019090	000000	123.22	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000003	0000004	321000.00	30/06/2022	0000000710109	019090	000000	11235.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000002	0000010	175554.33	30/06/2022	0000000710109	019090	000000	6144.40	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000002	0000011	175554.33	30/06/2022	0000000710109	019090	000000	6144.40	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000010	40000.00	30/06/2022	0000000710109	019090	000000	1400.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000024	0000006	11096.25	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000023	0000006	50257.70	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000064	0000007	67694.19	30/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000064	0000008	68219.18	30/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000066	0000006	3203.82	30/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000066	0000007	3189.73	30/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000065	0000006	25720.12	30/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000065	0000007	25614.90	30/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000002	0000008	401747.04	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000071	2402091.21	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000072	132275.77	30/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000073	0.56	30/06/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000074	8681.36	30/06/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000075	125146.05	30/06/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000076	2431.10	30/06/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000077	66.03	30/06/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000078	273.63	30/06/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000006	0000007	15673.88	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000005	0000007	8901.72	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000004	0000006	58380.02	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000003	0000006	117229.78	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000014	0000007	404031.93	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000013	0000007	242845.97	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000012	0000007	23082.18	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000011	0000007	14488.46	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000010	0000007	7235.32	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000009	0000008	5696.30	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000007	0000008	1110.64	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000008	0000006	1374.99	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000018	0000007	43591.51	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000017	0000007	36854.11	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000016	0000007	281613.10	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000015	0000007	239945.01	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000020	0000007	30936.59	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000019	0000008	26442.41	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001110	0000001	245.96	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001111	0000001	95.73	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001116	0000001	245.96	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001117	0000001	95.73	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001118	0000001	27.51	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001176	0000001	307.45	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001177	0000001	101.79	30/06/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001449	0000001	63600.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001553	0000001	5075.13	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001524	0000004	700.00	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001474	0000001	304465.68	04/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001475	0000001	417612.03	04/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001476	0000001	14140.40	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001589	0000001	108.69	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001166	0000003	1400.00	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001209	0000003	1400.00	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001100	0000003	700.00	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000004	1400.00	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000839	0000002	20000.00	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000927	0000004	78600.00	04/07/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000033	0000001	3247.92	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000034	0000001	1265.34	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000035	0000001	1265.34	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000036	0000001	1265.34	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000037	0000001	575.16	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000104	0000001	88.78	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000104	0000002	88.78	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000104	0000003	88.78	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000104	0000004	88.78	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000090	0000001	55.26	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000008	0000001	152410.68	04/07/2022	000000009885X	016187	000000	6477.46	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000340	0000001	395029.61	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000364	0000002	29280.00	04/07/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000364	0000003	45750.00	04/07/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000174	0000002	46286.25	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000174	0000003	46286.25	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000306	0000001	1839770.00	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000307	0000001	3155358.00	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000090	0000001	13596.00	04/07/2022	000000009885X	016187	000000	679.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000049	0000001	46286.25	04/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000339	0000001	290.28	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000340	0000001	752.69	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000312	0000001	204.21	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000313	0000001	2013.56	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000332	0000001	359.61	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000333	0000001	3596.07	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000321	0000001	370.29	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000322	0000001	3610.89	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000324	0000001	500.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000325	0000001	604.64	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000326	0000001	5683.60	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000328	0000001	3871.46	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000329	0000001	1659.19	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000330	0000001	829.60	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000344	0000001	3333.27	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000342	0000001	4960.90	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000299	0000001	4888.90	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000315	0000001	2023.42	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000316	0000001	7087.22	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000317	0000001	1147.22	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000318	0000001	2478.18	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000319	0000001	750.06	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000302	0000001	216.96	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000303	0000001	219.43	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000304	0000001	450.63	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000305	0000001	717.16	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000306	0000001	2595.79	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000307	0000001	1383.31	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000308	0000001	750.06	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000006	18534.01	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000047	0000001	1219.70	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000010	0000004	20186.92	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000010	0000005	20186.92	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000042	0000001	4598.40	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000069	0000001	17500.00	04/07/2022	000000009885X	016187	000000	875.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000451	0000001	1923.26	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000545	0000001	467.14	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000546	0000001	88.78	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000538	0000001	338891.07	04/07/2022	000000009885X	016187	000000	12200.09	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000530	0000001	17072.56	04/07/2022	0000000136875	016187	000000	614.61	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000531	0000001	4426.46	04/07/2022	0000000136875	016187	000000	159.35	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000532	0000001	2417.81	04/07/2022	0000000136875	016187	000000	87.04	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000533	0000001	2665.45	04/07/2022	0000000136875	016187	000000	95.96	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000534	0000001	2056.95	04/07/2022	0000000136875	016187	000000	74.05	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000524	0000001	619212.01	04/07/2022	0000000300071	016187	000000	44499.98	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000511	0000001	96957.63	04/07/2022	0000000136875	016187	000000	3490.48	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000478	0000001	5243.95	04/07/2022	000000009885X	016187	000000	188.78	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000486	0000001	43991.78	04/07/2022	000000009885X	016187	000000	2815.47	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000480	0000001	253136.38	04/07/2022	000000009885X	016187	000000	9112.91	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000507	0000001	27786.96	04/07/2022	0000000136875	016187	000000	1000.33	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000501	0000001	10196.93	04/07/2022	000000009885X	016187	000000	367.09	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000499	0000001	107172.39	04/07/2022	0000000136875	016187	000000	3858.21	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002097	0000003	8077.80	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002097	0000004	27330.40	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002097	0000005	31656.10	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002116	0000002	25224.35	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002116	0000003	24252.85	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002116	0000004	27836.55	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002145	0000001	11107.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000005	2835.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000009	54000.00	04/07/2022	000000009885X	016187	000000	2700.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000005	22500.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000018	752.51	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000006	1641.23	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000004	15000.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000005	15000.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000119	0000005	2532.91	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001248	0000001	14666.66	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001249	0000001	1500.00	04/07/2022	000000009885X	016187	000000	118.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001112	0000002	1100.00	04/07/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001017	0000002	1045.00	04/07/2022	000000009885X	016187	000000	78.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000934	0000001	2887.50	04/07/2022	000000009885X	016187	000000	1965.65	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000034	0000001	1146.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000035	0000001	1113.19	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000059	0000001	4008.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000003	4750.00	04/07/2022	000000009885X	016187	000000	37.50	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000001	49719.14	04/07/2022	000000009885X	016187	000000	118.38	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000831	0000001	7125.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000838	0000001	1616.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000840	0000001	4387.66	04/07/2022	000000009885X	016187	000000	24.15	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000841	0000001	1250.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000845	0000001	1582.33	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000826	0000001	416.67	04/07/2022	000000009885X	016187	000000	31.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000439	0000001	3350.11	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000380	0000003	1592.99	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000531	0000002	42000.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000545	0000001	269280.00	04/07/2022	000000009885X	016187	000000	5385.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000530	0000001	3640.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000530	0000002	8400.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000530	0000003	4200.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000003	4950.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000004	2574.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000005	2178.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000006	11880.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000007	5940.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000008	17226.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000009	5940.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000010	2574.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000011	45936.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000012	5940.00	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000242	0000001	2678.40	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000243	0000001	360.47	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000244	0000001	360.47	04/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000009	1810.56	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000009	804.54	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000009	9859.17	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000009	393.29	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000009	658.33	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000011	6864.30	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000009	205.20	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000009	15604.10	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000008	2399.06	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000009	236.66	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000009	769.85	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000009	84.29	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000009	2295.32	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000009	439.62	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000009	21938.77	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000009	340.92	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000009	2068.65	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000009	523.88	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000009	2247.87	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000009	216.46	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000009	6458.92	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000009	5854.01	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000009	590.93	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000077	0000001	756.00	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000081	0000001	11750.40	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000005	1400.00	05/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001410	0000001	67771.58	05/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000240	0000001	2106.84	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000851	0000001	35330.67	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000750	0000001	4759.05	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000748	0000001	763.64	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000749	0000001	407.71	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000747	0000001	745.83	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000058	2785367.14	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000059	44808.73	05/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000060	7.08	05/07/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000061	10598.39	05/07/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000062	57695.29	05/07/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000063	2923.68	05/07/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000064	3283.66	05/07/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000065	273.63	05/07/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000066	47.99	05/07/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000067	144777.82	05/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000068	31.38	05/07/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000069	219548.59	05/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000070	4.56	05/07/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000026	0000001	2635.80	05/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001524	0000005	700.00	06/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001537	0000001	9832.88	06/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001562	0000001	239440.00	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001564	0000001	37649.27	06/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001565	0000001	4516.86	06/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001566	0000001	28.51	06/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001567	0000001	51150.08	06/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001209	0000004	1400.00	06/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001166	0000004	1400.00	06/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001161	0000003	700.00	06/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001100	0000004	700.00	06/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000362	0000001	1000.00	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000355	0000001	2701.80	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000356	0000001	1135.39	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000357	0000001	2649.25	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000358	0000001	6024.88	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000327	0000001	454.12	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000364	0000001	3112.09	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000166	0000001	7087.22	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000001	88.78	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000036	0000002	1265.34	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000005	1400.00	06/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000004	1400.00	06/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000553	0000001	88.78	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000554	0000001	88.78	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000555	0000001	88.78	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000556	0000001	88.78	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000557	0000001	88.78	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000558	0000001	88.78	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000087	0000005	166935.52	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000005	43887.89	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000088	0000005	167424.52	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000005	97864.17	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000005	36030.74	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000005	40057.53	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000005	19709.83	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000005	59294.21	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000005	81250.10	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000005	30069.19	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000005	82482.56	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000005	62249.37	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000005	42866.77	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000005	55403.81	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000045	0000006	35021.95	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000005	262585.51	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000064	0000006	66237.88	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000005	113922.86	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000005	270586.56	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000059	0000005	61306.78	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000005	183308.43	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000005	160967.53	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000004	96468.32	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000825	0000001	416.67	06/07/2022	000000009885X	016187	000000	31.25	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000245	0000001	2498.84	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000249	0000001	3959.79	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000253	0000001	1285.65	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000254	0000001	1285.65	06/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000268	0000001	5436.48	07/07/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000029	0000006	41198.89	07/07/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000030	0000006	143568.43	07/07/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000027	0000005	507608.31	07/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000027	0000006	510647.17	07/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000028	0000006	710554.17	07/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000028	0000007	714808.00	07/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000032	0000005	11462.79	07/07/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000031	0000006	114250.31	07/07/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000033	0000006	30008.77	07/07/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000034	0000006	26380.96	07/07/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000038	0000001	230.04	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000002	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000003	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000004	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000005	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000006	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000007	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000008	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000009	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000010	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000090	0000002	55.26	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000004	108.69	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001284	0000001	13000.00	08/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001285	0000001	13000.00	08/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001286	0000001	7764.58	08/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001287	0000001	7764.58	08/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000560	0000001	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000561	0000001	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000473	0000001	183052.59	08/07/2022	0000006471831	019090	000000	14644.20	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000392	0000001	2107.42	08/07/2022	000000009885X	016187	000000	252.88	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000064	0000001	2162.82	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000060	0000001	2883.76	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000062	0000001	113.83	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000231	0000006	193.55	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000260	0000011	3000.00	08/07/2022	000000009885X	016187	000000	95.20	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002075	0000001	1274.90	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002166	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002185	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002186	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002187	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002188	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002189	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002190	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002191	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002192	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002193	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002194	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002195	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002196	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002197	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002198	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002199	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002200	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002201	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002202	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002203	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002204	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002205	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002206	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002207	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002208	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002209	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002210	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002211	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002212	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002213	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002214	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002230	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002229	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002227	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002228	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002223	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002224	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002225	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002226	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002215	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002216	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002217	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002218	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002219	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002220	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002221	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002222	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002231	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002232	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002233	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002234	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002235	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002236	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002237	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002238	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002239	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002240	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002241	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002242	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002243	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002244	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002245	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002246	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002247	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002248	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002249	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002250	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002251	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002252	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002253	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002254	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002255	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002256	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002257	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002258	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002259	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002260	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002261	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002263	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002264	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002265	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002266	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002267	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002268	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002269	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002270	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002271	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002272	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002273	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002274	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002275	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002276	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002277	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002278	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002279	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002280	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002281	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002282	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002283	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002284	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002285	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002286	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002287	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002288	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002290	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002291	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002292	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002293	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002294	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002295	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002289	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002296	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002297	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002298	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002299	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002300	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002301	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002302	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002304	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002305	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002306	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002307	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002308	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002309	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002310	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002312	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002313	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002303	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002314	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002315	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002316	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002317	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002318	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002319	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002320	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002321	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002322	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002323	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002324	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002325	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002326	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002327	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002328	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002329	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002330	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002331	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002332	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002333	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002334	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002335	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002336	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002337	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002338	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002339	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002340	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002341	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002342	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002343	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002344	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002345	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002346	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002347	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002348	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002349	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002350	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002351	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002352	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002354	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002353	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002355	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002356	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002357	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002358	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002359	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002361	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002362	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002360	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002363	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002364	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002365	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002366	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002367	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002368	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002369	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002370	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002371	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002372	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002373	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002374	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002375	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002376	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002377	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002378	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002379	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002380	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002381	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002382	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002383	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002384	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002385	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002386	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002387	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002388	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002389	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002390	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002391	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002392	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002393	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002394	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002395	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002396	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002397	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002398	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002399	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002400	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002401	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002402	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002404	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002405	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002406	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002407	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002408	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002409	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002410	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002411	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002412	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002413	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002414	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002415	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002416	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002417	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002418	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002419	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002420	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002421	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002422	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002423	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002424	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002425	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002426	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002427	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002428	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002429	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002430	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002431	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002432	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002433	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002434	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002435	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002436	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002437	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002438	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002439	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002440	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002441	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002442	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002443	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002444	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002445	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002446	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002447	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002448	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002449	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002450	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002451	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002452	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002453	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002454	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002455	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002456	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002457	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002458	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002459	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002460	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002461	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002462	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002463	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002464	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002465	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002466	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002467	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002468	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002469	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002470	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002471	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002472	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002473	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002474	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002475	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002476	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002477	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002478	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002479	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002480	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002481	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002482	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002483	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002484	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002485	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002486	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002487	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002488	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002489	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002490	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002491	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002492	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002493	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002494	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002495	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002496	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002497	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002498	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002499	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002500	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002501	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002502	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002503	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002504	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002505	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002506	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002507	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002508	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002509	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002510	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002511	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002512	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002513	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002514	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002515	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002516	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002517	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002518	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002519	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002520	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002521	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002522	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002523	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002524	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002525	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002526	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002527	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002528	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002529	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002530	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002531	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002532	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002533	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002534	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002535	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002536	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002537	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002538	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002539	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002540	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002541	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002542	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002543	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002544	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002545	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002546	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002547	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002548	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002549	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002550	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002551	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002552	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002553	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002554	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002555	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002556	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002557	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002558	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002559	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002560	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002561	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002562	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002563	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002564	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002565	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002566	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002567	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002568	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002569	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002570	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002571	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002572	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002573	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002574	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002575	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002576	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002577	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002578	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002579	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002580	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002581	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002582	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002583	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002584	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002585	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002586	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002587	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002588	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002589	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002590	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002591	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002592	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002593	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002594	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002595	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002596	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002597	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002599	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002600	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002601	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002602	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002603	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002604	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002605	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002606	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002607	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002608	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002609	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002610	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002611	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002612	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002613	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002614	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002615	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002616	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002617	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002618	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002619	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002620	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002621	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002622	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002623	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002598	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002624	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002625	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002626	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002627	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002628	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002629	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002630	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002631	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002632	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002633	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002634	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002635	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002636	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002638	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002639	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002640	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002641	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002642	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002643	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002644	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002645	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002646	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002647	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002648	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002637	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002649	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002650	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002651	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002652	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002653	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002654	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002655	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002656	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002657	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002658	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002659	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002660	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002661	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002662	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002663	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002665	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002666	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002667	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002668	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002669	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002670	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002671	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002672	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002673	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002674	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002664	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002675	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002676	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002677	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002678	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002679	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002680	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002681	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002682	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002683	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002684	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002685	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002686	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002687	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002688	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002690	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002691	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002692	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002693	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002694	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002695	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002696	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002697	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002698	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002689	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002699	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002700	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002701	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002702	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002703	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002704	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002705	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002706	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002707	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002708	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002710	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002711	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002712	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002713	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002714	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002715	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002716	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002717	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002718	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002719	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002720	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002722	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002723	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002723	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002709	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002724	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002724	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002725	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002725	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002726	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002726	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002727	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002727	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002728	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002728	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002729	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002729	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002731	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002731	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002732	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002732	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002734	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002734	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002735	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002735	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002736	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002736	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002737	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002737	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002738	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002738	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002739	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002739	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002740	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002740	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002741	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002741	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002742	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002742	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002743	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002743	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002744	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002744	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002745	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002745	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002746	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002746	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002747	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002747	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002748	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002748	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002749	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002749	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002750	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002750	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002751	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002751	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002752	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002752	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002753	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002753	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002754	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002754	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002755	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002755	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002756	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002756	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002757	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002757	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002758	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002758	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002759	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002759	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002760	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002760	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002761	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002761	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002762	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002762	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002763	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002763	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002764	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002764	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002765	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002765	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002766	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002766	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002767	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002767	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002768	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002768	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002769	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002769	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002770	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002770	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002771	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002771	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002772	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002772	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002773	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002773	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002774	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002774	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002775	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002775	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002776	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002776	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002777	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002777	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002778	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002778	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002779	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002779	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002780	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002780	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002781	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002781	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002782	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002782	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002783	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002783	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002784	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002784	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002785	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002785	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002786	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002786	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002787	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002787	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002788	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002788	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002789	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002789	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002790	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002790	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002791	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002791	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002792	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002792	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002793	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002793	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002794	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002794	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002795	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002795	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002796	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002796	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002797	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002797	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002798	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002798	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002800	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002800	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002802	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002802	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002803	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002803	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002804	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002804	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002805	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002805	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002806	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002806	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002807	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002807	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002808	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002808	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002809	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002809	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002810	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002810	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002811	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002811	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002812	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002812	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002813	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002813	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002814	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002814	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002730	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002730	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002815	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002815	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002816	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002816	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002817	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002817	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002818	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002818	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002819	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002819	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002820	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002820	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002821	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002821	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002822	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002822	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002823	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002823	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002824	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002824	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002825	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002825	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002826	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002826	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002827	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002827	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002829	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002829	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002830	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002830	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002831	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002831	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002832	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002832	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002833	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002833	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002834	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002834	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002835	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002835	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002836	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002836	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002837	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002837	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002838	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002838	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002839	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002839	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002840	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002840	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002841	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002841	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002842	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002842	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002843	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002843	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002844	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002844	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002828	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002828	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004015	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004014	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003788	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003770	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004028	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003655	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003656	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003657	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003658	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003659	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003660	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003661	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003662	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003663	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003637	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003664	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003665	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003666	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003667	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003668	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003670	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003669	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003671	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003672	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003673	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003674	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003675	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003676	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003677	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003678	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003679	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003680	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003681	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003682	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003683	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003684	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003685	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003686	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003687	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003688	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003689	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003690	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003691	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003692	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003693	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003695	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003696	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003697	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003698	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003699	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003700	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003701	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003702	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003703	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003704	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003705	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003706	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003707	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003708	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003709	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003710	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003711	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003712	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003713	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003714	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003715	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003716	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003717	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003718	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003719	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003720	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003721	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003722	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003694	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003723	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003724	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003725	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003726	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003727	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003728	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003729	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003730	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003731	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003732	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003733	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003734	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003735	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003736	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003737	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003738	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003739	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003740	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003741	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003742	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003743	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003744	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003745	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003746	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003747	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003748	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003749	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003750	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003751	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003752	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003753	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003754	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003755	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003756	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003757	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003759	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003760	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003761	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003762	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003763	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003764	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003765	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003766	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003767	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003768	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003769	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003771	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003772	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003773	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003774	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003775	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003776	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003777	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003778	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003779	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003780	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003781	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003782	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003783	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003784	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003785	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003786	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003787	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003787	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003553	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003554	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003555	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003556	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003557	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003558	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003559	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003560	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003561	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003562	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003563	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003564	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003565	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003566	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003568	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003569	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003570	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003571	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003572	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003573	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003574	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003575	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003576	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003577	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003578	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003579	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003580	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003581	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003582	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003583	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003584	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003585	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003538	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003536	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003534	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003535	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003539	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003540	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003541	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003542	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003543	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003544	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003545	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003546	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003547	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003548	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003524	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003549	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003550	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003551	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003517	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003518	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003519	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003520	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003521	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003522	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003523	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003525	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003526	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003527	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003528	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003529	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003530	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003531	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003532	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003533	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003586	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003587	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003588	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003589	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003567	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003590	0000001	400.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003591	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003592	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003593	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003595	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003596	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003597	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003598	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003599	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003600	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003601	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003602	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003603	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003604	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003606	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003607	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003608	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003609	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003610	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003611	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003594	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003612	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003613	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003614	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003615	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003616	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003617	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003618	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003619	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003620	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003621	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003622	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003623	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003624	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003625	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003626	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003627	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003628	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003629	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003630	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003631	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003633	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003634	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003635	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003636	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003638	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003639	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003640	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003641	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003642	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003643	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003644	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003645	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003646	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003647	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003648	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003649	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003650	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003651	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003652	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003653	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003654	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003482	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003444	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003484	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003485	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003486	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003487	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003488	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003489	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003490	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003491	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003492	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003494	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003495	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003496	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003497	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003498	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003499	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003500	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003501	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003502	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003503	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003504	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003505	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003493	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003506	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003507	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003508	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003509	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003510	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003511	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003512	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003513	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003514	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003515	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003516	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003480	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003478	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003477	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003475	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003471	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003472	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003473	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003474	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003463	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003464	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003465	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003466	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003467	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003468	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003469	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003470	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003447	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003448	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003449	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003450	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003451	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003452	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003453	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003454	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003455	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003456	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003457	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003458	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003459	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003460	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003461	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003462	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003380	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003381	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003382	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003383	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003384	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003385	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003386	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003388	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003389	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003390	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003391	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003392	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003393	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003394	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003395	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003396	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003397	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003398	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003399	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003400	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003401	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003402	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003403	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003404	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003405	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003406	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003407	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003408	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003409	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003410	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003411	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003412	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003387	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003413	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003414	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003415	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003416	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003417	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003418	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003419	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003420	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003421	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003422	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003423	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003424	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003425	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003426	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003427	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003428	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003429	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003430	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003431	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003432	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003433	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003434	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003435	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003436	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003437	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003438	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003439	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003441	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003442	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003443	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003445	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003446	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002845	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002845	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002846	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002846	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002847	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002847	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002848	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002848	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002849	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002849	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002850	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002850	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002851	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002851	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002852	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002852	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002853	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002853	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002854	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002854	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002855	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002855	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002856	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002856	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002857	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002857	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002858	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002858	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002859	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002859	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002860	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002860	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002861	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002861	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002863	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002863	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002864	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002864	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002865	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002865	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002866	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002866	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002867	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002867	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002868	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002868	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002869	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002869	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002870	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002870	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002871	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002871	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002872	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002872	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002873	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002873	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002874	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002874	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002875	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002875	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002876	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002876	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002877	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002877	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002878	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002878	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002879	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002879	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002880	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002880	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002881	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002881	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002882	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002882	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002883	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002883	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002884	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002884	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002885	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002885	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002886	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002886	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002887	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002887	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002888	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002888	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002889	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002889	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002890	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002890	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002891	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002891	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002892	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002892	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002893	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002893	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002894	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002894	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002895	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002895	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002896	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002896	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002897	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002897	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002898	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002898	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002899	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002899	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002900	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002900	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002901	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002901	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002902	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002902	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002903	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002903	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002904	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002904	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002905	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002905	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002907	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002907	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002908	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002908	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002909	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002909	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002910	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002910	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002911	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002911	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002912	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002912	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002913	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002913	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002914	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002914	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002915	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002915	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002916	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002916	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002917	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002917	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002918	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002918	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002919	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002919	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002920	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002920	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002921	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002921	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002922	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002922	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002923	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002923	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002924	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002924	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002925	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002925	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002926	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002926	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002927	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002927	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002928	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002928	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002929	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002929	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002930	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002930	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002931	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002931	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002932	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002932	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002933	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002933	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002934	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002934	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002935	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002935	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002936	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002936	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002937	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002937	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002938	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002938	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002939	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002939	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002940	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002940	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002941	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002941	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002942	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002942	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002943	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002943	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002944	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002944	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002945	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002945	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002946	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002946	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002947	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002947	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002948	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002948	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002949	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002949	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002950	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002950	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002951	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002951	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002952	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002952	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002953	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002953	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002954	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002954	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002955	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002955	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002956	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002956	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002957	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002957	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002958	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002958	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002959	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002959	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002960	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002960	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002961	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002961	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002962	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002962	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002963	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002963	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002964	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002964	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002965	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002965	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002966	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002966	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002967	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002967	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002968	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002968	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002969	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002969	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002970	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002970	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002971	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002971	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002972	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002972	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002973	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002973	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002974	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002974	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002975	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002975	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002976	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002976	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002977	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002977	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002978	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002978	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002979	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002979	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002980	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002980	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002981	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002981	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002982	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002982	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002983	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002983	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002984	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002984	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002985	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002985	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002986	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002986	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002987	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002987	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002988	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002988	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002989	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002989	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002990	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002990	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002991	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002991	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002992	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002992	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002993	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002993	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002994	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002994	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002995	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002995	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002996	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002996	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002997	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002997	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002998	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002998	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002999	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002999	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003000	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003000	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003001	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003001	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003002	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003002	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003003	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003003	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003004	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003004	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003005	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003005	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003006	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003006	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003007	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003007	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003008	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003008	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003009	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003009	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003010	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003010	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003011	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003011	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003012	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003012	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003013	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003013	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003014	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003014	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003015	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003015	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003016	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003016	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003017	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003017	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003018	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003018	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003019	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003019	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003020	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003020	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003021	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003021	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003022	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003022	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003023	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003023	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003024	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003024	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003025	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003025	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003026	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003026	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003027	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003027	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003028	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003028	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003029	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003029	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003030	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003030	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003032	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003032	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003033	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003033	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003034	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003034	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003035	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003035	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003036	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003036	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003037	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003037	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003038	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003038	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003039	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003039	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003040	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003040	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003041	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003041	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003042	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003042	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003043	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003043	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003044	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003044	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003045	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003045	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003046	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003046	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003047	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003047	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003048	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003048	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003049	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003049	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003050	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003050	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003051	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003051	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003052	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003052	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003053	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003053	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003054	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003054	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003055	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003055	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003056	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003056	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003057	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003057	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003058	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003058	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003059	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003059	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003060	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003060	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003061	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003061	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003062	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003062	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003063	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003063	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003064	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003064	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003065	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003065	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003066	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003066	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003067	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003067	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003068	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003068	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003069	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003069	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003070	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003070	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003071	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003071	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003072	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003072	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003073	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003073	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003074	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003074	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003075	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003075	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003076	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003076	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003077	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003077	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003078	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003078	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003079	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003079	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003080	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003080	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003081	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003081	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003082	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003082	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003083	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003083	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003084	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003084	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003085	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003085	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003086	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003086	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003087	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003087	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003088	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003088	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003089	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003089	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003090	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003090	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003091	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003091	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003092	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003092	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003093	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003093	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003094	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003094	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003095	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003095	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003096	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003096	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003097	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003097	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003098	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003098	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003099	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003099	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003100	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003100	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003101	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003101	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003102	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003102	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003103	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003103	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003104	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003104	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003105	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003105	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003106	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003106	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003107	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003107	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003108	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003108	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003109	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003109	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003110	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003110	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003111	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003111	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003112	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003112	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003113	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003113	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003114	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003114	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003115	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003115	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003116	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003116	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003117	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003117	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003118	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003118	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003119	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003119	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003120	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003120	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003121	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003121	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003122	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003122	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003123	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003123	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003124	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003124	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003125	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003125	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003126	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003126	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003127	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003127	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003128	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003128	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003129	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003129	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003130	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003130	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003131	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003131	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003132	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003132	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003133	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003134	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003135	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003136	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003137	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003138	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003139	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003140	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003141	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003142	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003143	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003144	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003145	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003031	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003031	0000002	50.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003146	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003147	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003148	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003149	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003150	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003151	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003152	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003153	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003154	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003155	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003156	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003157	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003158	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003160	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003161	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003162	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003163	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003164	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003165	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003166	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003167	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003168	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003169	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003170	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003159	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003172	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003173	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003174	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003175	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003176	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003177	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003178	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003179	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003180	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003181	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003182	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003183	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003184	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003185	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003186	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003187	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003188	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003189	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003190	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003191	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003192	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003193	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003194	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003195	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003196	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003197	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003199	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003200	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003201	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003202	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003203	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003204	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003205	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003206	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003207	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003208	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003209	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003210	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003211	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003212	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003213	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003214	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003215	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003216	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003217	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003218	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003219	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003198	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003220	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003221	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003222	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003223	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003224	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003225	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003226	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003227	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003228	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003229	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003230	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003231	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003232	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003233	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003234	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003235	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003238	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003239	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003240	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003241	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003242	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003243	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003244	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003245	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003246	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003247	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003248	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003249	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003250	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003251	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003252	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003253	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003254	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003255	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003256	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003257	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003258	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003259	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003260	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003261	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003262	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003264	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003265	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003266	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003267	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003268	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003269	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003270	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003271	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003272	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003273	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003274	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003275	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003276	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003277	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003278	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003279	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003280	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003281	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003282	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003283	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003284	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003285	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003286	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003287	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003288	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003289	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003263	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003290	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003291	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003292	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003293	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003294	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003295	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003296	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003297	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003298	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003299	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003300	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003301	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003302	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003303	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003304	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003305	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003306	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003307	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003308	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003309	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003311	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003312	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003313	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003314	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003315	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003316	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003317	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003318	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003319	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003321	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003322	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003323	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003324	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003325	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003326	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003327	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003328	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003329	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003330	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003331	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003310	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003332	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003333	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003336	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003337	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003338	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003339	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003340	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003341	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003342	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003343	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003344	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003345	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003346	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003334	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003347	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003348	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003349	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003350	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003351	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003352	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003353	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003354	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003355	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003356	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003357	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003358	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003359	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003360	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003361	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003362	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003363	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003364	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003365	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003366	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003367	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003368	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003369	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003370	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003371	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003372	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003373	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003374	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003375	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003376	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003377	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003378	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003379	0000001	350.00	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000753	0000001	1140.65	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000548	0000002	202.00	08/07/2022	000000009885X	016187	000000	15.15	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000078	0000001	88.78	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001239	0000001	45945.52	08/07/2022	0000006471815	019090	000000	1171.61	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001240	0000001	179070.12	08/07/2022	0000006471815	019090	000000	4566.29	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001247	0000001	1710.97	08/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000563	0000002	108.69	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000572	0000001	108.69	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000576	0000001	88.78	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000577	0000001	88.78	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000578	0000001	88.78	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000580	0000001	88.78	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000581	0000001	88.78	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000582	0000001	88.78	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000583	0000001	88.78	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000584	0000001	88.78	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000585	0000001	88.78	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000586	0000001	88.78	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001652	0000001	108.69	11/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000365	0000001	1009005.45	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000366	0000001	1009005.46	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000367	0000001	179.26	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000359	0000001	3253.00	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000360	0000001	5141.07	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000345	0000001	1100.73	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000350	0000001	332.13	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000351	0000001	6829.32	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000352	0000001	3108.27	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000353	0000001	6356.41	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000354	0000001	4124.90	11/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001002	0000001	625.00	11/07/2022	000000009885X	016187	000000	46.88	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000848	0000001	416.67	11/07/2022	000000009885X	016187	000000	58.33	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000005	20455.00	11/07/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000006	20455.00	11/07/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000017	0000001	4212000.00	11/07/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000019	6335.98	12/07/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000020	120.00	12/07/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000021	20333.97	12/07/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000368	0000001	1024.40	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000369	0000001	1000.00	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000370	0000001	989.19	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000371	0000001	7031.53	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000372	0000001	6090.73	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000373	0000001	609.07	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000374	0000001	4387.96	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000375	0000001	877.60	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000011	88.78	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000012	88.78	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000598	0000003	1400.00	13/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001653	0000001	586.66	13/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001653	0000002	586.66	13/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001653	0000003	586.66	13/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001653	0000004	586.66	13/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001653	0000005	586.66	13/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001651	0000001	805.20	13/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001291	0000001	6066.83	13/07/2022	0000000137979	016187	000000	799.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001525	0000001	332887.16	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001526	0000001	921703.42	13/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001527	0000001	29556.50	13/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001528	0000001	15686.50	13/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001529	0000001	60792.34	13/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001530	0000001	17838.54	13/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001531	0000001	101231.88	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001532	0000001	1078739.79	13/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001533	0000001	24496.71	13/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001534	0000001	29530.55	13/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001535	0000001	106298.02	13/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001536	0000001	19979.92	13/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000573	0000001	88.78	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000567	0000001	88.78	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000568	0000001	88.78	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000569	0000001	88.78	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002919	0000003	350.00	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002919	0000004	50.00	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002166	0000002	350.00	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000860	0000001	230.92	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000861	0000001	122.03	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000777	0000001	2918.94	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000778	0000001	49690.08	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000779	0000001	46292.52	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000780	0000001	5758.88	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000781	0000001	43342.68	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000782	0000001	5540.90	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000783	0000001	7088.54	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000784	0000001	5356.08	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000785	0000001	32645.92	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000786	0000001	633.46	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000787	0000001	8650.30	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000788	0000001	2466.54	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000789	0000001	401154.04	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000790	0000001	579.52	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000791	0000001	4182.78	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000792	0000001	2058.12	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000793	0000001	215046.62	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000794	0000001	642.28	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000795	0000001	289.38	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000796	0000001	585.66	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000797	0000001	36898.68	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000798	0000001	931.68	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000799	0000001	477.89	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000800	0000001	2731.72	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000801	0000001	18605.27	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000802	0000001	956.93	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000803	0000001	10046.52	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000804	0000001	102804.55	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000805	0000001	3129.17	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000806	0000001	798.05	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000807	0000001	13128.33	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000808	0000001	1019.96	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000809	0000001	615.92	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000810	0000001	307.96	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000811	0000001	4491.17	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000812	0000001	5031.58	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000813	0000001	615.92	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000814	0000001	85745.42	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000815	0000001	307.96	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000816	0000001	523.56	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000817	0000001	16893.02	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000818	0000001	307.96	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000819	0000001	3394.30	13/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001100	0000001	335.40	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001101	0000001	118.23	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001087	0000001	372.67	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001088	0000001	124.25	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001309	0000001	21.02	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001318	0000001	5.16	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001319	0000001	4.63	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001236	0000001	2200.00	13/07/2022	000000009885X	016187	000000	165.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001372	0000001	20349.85	13/07/2022	000000009885X	016187	000000	4564.79	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000082	0000001	88.78	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000082	0000002	88.78	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000082	0000003	88.78	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000082	0000004	88.78	13/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000063	0000005	487885.05	14/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000638	0000003	549597.59	14/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002159	0000001	588.75	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002095	0000003	668.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001630	0000011	3601.50	15/07/2022	000000009885X	016187	000000	185.43	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003106	0000003	350.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003106	0000004	50.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004022	0000001	60037.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004035	0000001	350.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003996	0000001	26000.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003998	0000001	10579.90	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004008	0000001	7043.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004008	0000002	269197.50	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004009	0000002	183645.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004009	0000003	6000.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004010	0000001	44857.31	15/07/2022	000000009885X	016187	000000	1543.09	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000011	4000.00	15/07/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000011	2905.21	15/07/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000006	1583.09	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000006	3900.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000258	0000012	6000.00	15/07/2022	000000009885X	016187	000000	780.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000010	3500.00	15/07/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000010	5500.00	15/07/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000006	309.02	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000014	4922.12	15/07/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000267	0000009	4485.25	15/07/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000011	3114.00	15/07/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000276	0000006	1200.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000003	3867.27	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000004	3867.27	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000005	3867.27	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000287	0000009	8540.00	15/07/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000288	0000009	8540.00	15/07/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000290	0000005	599.83	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000006	3475.18	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000006	22500.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000010	54000.00	15/07/2022	000000009885X	016187	000000	2700.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000006	2835.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000013	2800.00	15/07/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000010	161550.00	15/07/2022	000000009885X	016187	000000	6235.83	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000010	2669.97	15/07/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000011	2831.32	15/07/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000216	0000006	15000.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000216	0000007	15000.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000006	3669.70	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000012	6996.81	15/07/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000252	0000007	5693.41	15/07/2022	000000009885X	016187	000000	696.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000252	0000008	5693.41	15/07/2022	000000009885X	016187	000000	696.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000252	0000009	5693.41	15/07/2022	000000009885X	016187	000000	696.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000011	4767.12	15/07/2022	000000009885X	016187	000000	441.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000012	5197.01	15/07/2022	000000009885X	016187	000000	559.82	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000011	3252.15	15/07/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000011	2658.57	15/07/2022	000000009885X	016187	000000	56.59	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000067	0000001	3307.84	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000053	0000011	14900.00	15/07/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000019	161.35	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000006	7496.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000176	0000009	24000.00	15/07/2022	000000009885X	016187	000000	1200.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000178	0000005	4200.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000006	15000.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000011	14774.99	15/07/2022	000000009885X	016187	000000	3193.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000202	0000005	10230.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000184	0000005	6980.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000565	0000001	88.78	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000612	0000001	88.78	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000613	0000001	88.78	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000614	0000001	88.78	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000615	0000001	88.78	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000625	0000001	88.78	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000509	0000001	57084.56	15/07/2022	000000009885X	016187	000000	3653.41	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000527	0000001	6056.60	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000082	0000001	15785.70	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000084	0000001	7221.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000085	0000001	5400.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000076	0000001	633.60	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000020	0000001	189.40	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001480	0000001	224351.38	15/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001480	0000002	46461.68	15/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001608	0000001	7764.58	15/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001607	0000001	13000.00	15/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001282	0000002	12041.77	15/07/2022	0000000137979	016187	000000	511.77	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001281	0000004	6079.10	15/07/2022	0000000137979	016187	000000	258.36	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000001	85000.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000002	80537.50	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000003	93500.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000004	99875.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000917	0000001	60124.74	15/07/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000917	0000002	74796.78	15/07/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000917	0000003	99554.00	15/07/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000918	0000001	40338.00	15/07/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000919	0000001	98695.50	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000919	0000002	99036.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000919	0000003	46632.87	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000919	0000004	66920.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001711	0000001	902.20	15/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000013	88.78	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000005	108.69	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000078	0000001	5500.00	15/07/2022	000000009885X	016187	000000	275.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000088	0000001	2448.00	15/07/2022	000000009885X	016187	000000	78.58	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000073	0000001	2480.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000096	0000001	3187.47	15/07/2022	000000009885X	016187	000000	63.75	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000097	0000001	5979.56	15/07/2022	000000009885X	016187	000000	119.59	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000100	0000001	36505.00	15/07/2022	000000009885X	016187	000000	952.78	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000101	0000001	30020.10	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000110	0000001	4350.99	15/07/2022	000000009885X	016187	000000	87.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000258	0000003	74024.30	15/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000221	0000001	25793.00	15/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000400	0000001	54999.88	15/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000001	118428.90	15/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000370	0000001	35402.95	15/07/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000371	0000001	43082.03	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000376	0000001	2182.41	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000377	0000001	7087.22	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000363	0000001	945.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000297	0000001	945.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000030	0000004	25535.64	15/07/2022	000000009885X	016187	000000	1276.78	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000024	0000002	11.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000024	0000003	11.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000006	29406.75	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000055	6652.53	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000056	4376.66	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000057	9213.15	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000058	14529.96	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000059	9243.71	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000060	11327.04	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000061	22301.21	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000062	25745.59	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000063	23333.62	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000064	14649.83	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000065	16206.59	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000855	0000001	3033.33	15/07/2022	000000009885X	016187	000000	151.67	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000855	0000002	5939.13	15/07/2022	000000009885X	016187	000000	296.96	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000850	0000001	138874.98	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000853	0000001	9957.31	15/07/2022	000000009885X	016187	000000	497.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000846	0000001	118000.00	15/07/2022	000000009885X	016187	000000	3540.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000773	0000001	250.00	15/07/2022	000000009885X	016187	000000	18.75	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000890	0000001	3377.64	15/07/2022	000000009885X	016187	000000	151.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000543	0000001	15600.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000544	0000001	5259.79	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000530	0000004	8400.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000527	0000003	20460.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000525	0000003	3410.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000524	0000003	17050.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000013	5346.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000014	35640.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000015	9306.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000016	7722.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000017	5940.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000018	5940.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000019	4356.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000020	5940.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000611	0000005	12722.50	15/07/2022	000000009885X	016187	000000	636.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000009	4247.75	15/07/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000294	0000004	599.83	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000294	0000005	599.83	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000292	0000006	599.83	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000291	0000005	1799.49	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000296	0000006	599.83	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000295	0000006	599.83	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000076	0000001	1497.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000077	0000001	10290.00	15/07/2022	000000009885X	016187	000000	268.57	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000047	0000001	132.50	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000069	0000001	380.80	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000018	0000001	6145.87	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000033	0000001	3063.32	15/07/2022	000000009885X	016187	000000	153.17	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000022	0000001	113.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000063	0000001	3063.32	15/07/2022	000000009885X	016187	000000	153.17	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000008	0000001	420.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000075	0000001	10200.00	15/07/2022	0000000130117	016187	000000	1935.64	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000077	0000001	7129.80	15/07/2022	000000009885X	016187	000000	698.72	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000083	0000001	22258.06	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001347	0000001	2708.33	15/07/2022	000000009885X	016187	000000	981.33	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001352	0000001	1100.00	15/07/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001320	0000001	6.23	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001344	0000001	1100.00	15/07/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001103	0000001	447.20	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001104	0000001	154.38	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000086	0000001	24594.94	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000260	0000001	3608.80	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000256	0000001	3232.18	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000257	0000001	3308.17	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000258	0000001	4735.44	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000246	0000001	2470.46	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000233	0000002	39000.00	15/07/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000217	0000002	9583.70	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000216	0000001	1785.60	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000196	0000001	61000.00	15/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000628	0000001	88.78	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000629	0000001	88.78	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000630	0000001	88.78	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000633	0000001	88.78	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000006	1097.48	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002942	0000003	350.00	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002942	0000004	50.00	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000259	0000001	3608.00	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000007	0000004	283787.80	18/07/2022	0000000710109	019090	000000	18446.21	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000013	44596.00	18/07/2022	0000000710109	019090	000000	1560.86	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000085	0000001	2165.28	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000086	0000001	1457.06	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000087	0000001	1457.06	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000089	0000001	536.80	18/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000012	3114.00	19/07/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000006	62637.42	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000071	0000006	328.14	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000074	0000006	3079.02	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000076	0000006	2334.12	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000006	5251.04	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000006	7765.83	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000007	247530.60	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000006	31963.29	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000006	15885.42	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000006	3146.20	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000006	4130.52	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000006	356.88	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000617	0000001	427.86	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000617	0000002	429.18	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000006	24107.29	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000006	108.69	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000007	108.69	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000008	108.69	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000009	108.69	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000010	108.69	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001561	0000001	15000.00	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001516	0000002	5577.85	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000090	0000001	1996.80	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000088	0000001	1457.06	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000109	0000001	18837.28	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001091	0000001	266.46	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001092	0000001	87.68	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001097	0000001	491.92	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001098	0000001	161.26	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001322	0000001	6.70	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001269	0000001	34.45	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001242	0000001	461.53	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001389	0000001	3.65	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001359	0000001	1616.00	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001360	0000001	1050.40	19/07/2022	000000009885X	016187	000000	78.78	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000607	0000001	22612.36	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000610	0000001	13630.56	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000727	0000002	154.95	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000006	17978.34	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000007	773.64	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000008	19747.20	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000009	17398.71	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000552	0000002	6701.76	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000891	0000001	9096.16	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000868	0000001	1077.33	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000870	0000001	3000.00	19/07/2022	000000009885X	016187	000000	46.67	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000883	0000001	526.28	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000884	0000001	1616.00	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000885	0000001	1616.00	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000770	0000001	4500.00	19/07/2022	000000009885X	016187	000000	37.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000828	0000001	4500.00	19/07/2022	000000009885X	016187	000000	37.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000761	0000001	5356.86	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000847	0000001	1616.00	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000849	0000001	250.00	19/07/2022	000000009885X	016187	000000	18.75	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000873	0000001	1952.67	19/07/2022	000000009885X	016187	000000	28.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000874	0000001	633.33	19/07/2022	000000009885X	016187	000000	88.67	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000875	0000001	8750.00	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000876	0000001	1616.00	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000877	0000001	500.00	19/07/2022	000000009885X	016187	000000	37.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000878	0000001	4500.00	19/07/2022	000000009885X	016187	000000	37.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000879	0000001	1600.00	19/07/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000881	0000001	1616.00	19/07/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000612	0000001	7638.90	19/07/2022	000000009885X	016187	000000	58.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000750	0000002	4790.85	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000749	0000002	633.90	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000748	0000002	694.12	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000747	0000002	691.41	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000746	0000002	494.11	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000745	0000002	1153.27	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000744	0000002	575.75	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000743	0000002	403.19	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000742	0000002	1757.51	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000741	0000002	252.01	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000740	0000002	11719.56	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000739	0000002	1270.60	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000738	0000002	323.03	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000737	0000002	179.10	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000736	0000002	1568.12	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000735	0000002	13365.59	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000734	0000002	478.48	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000733	0000002	2231.57	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000732	0000002	4876.86	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000731	0000002	1465.31	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000730	0000002	1499.14	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000729	0000002	2421.99	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000728	0000002	1508.32	19/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001607	0000002	13000.00	20/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001608	0000002	7764.58	20/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001281	0000005	6079.10	20/07/2022	0000000137979	016187	000000	258.36	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000381	0000001	6875.33	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000001	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000002	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000003	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000004	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000005	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000006	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000007	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000008	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000009	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000010	415.36	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000011	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000012	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000013	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000593	0000014	214.18	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000006	1011.19	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000006	20514.51	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000006	1056.66	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000006	538.25	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000006	23300.63	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000006	4597.90	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000006	3085.67	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000006	5786.88	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000127	0000006	10562.15	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000006	3728.94	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000006	11514.17	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000006	343.95	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000006	58407.94	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000006	8510.09	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000012	4500.00	20/07/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000006	3985.98	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003462	0000002	350.00	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002302	0000002	350.00	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000862	0000001	61.53	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000888	0000001	128590.39	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000001	5014.64	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000002	11844.34	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000003	15614.26	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000032	0000006	11527.89	20/07/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000089	0000001	29.58	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001254	0000001	386.64	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001255	0000001	160.95	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001256	0000001	388.50	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001261	0000001	231.99	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001262	0000001	96.56	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001314	0000001	231.99	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001315	0000001	96.56	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001316	0000001	8.46	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001310	0000001	6.46	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001311	0000001	30.12	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001300	0000001	38.88	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001301	0000001	67.76	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001304	0000001	231.99	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001305	0000001	97.06	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000838	0000001	462.70	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000839	0000001	165.07	20/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000016	18131.19	21/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000017	61981.04	21/07/2022	000000009885X	016187	000000	3099.05	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000616	0000001	1608720.71	21/07/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000382	0000001	1781.88	21/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000384	0000001	5253.28	21/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000014	88.78	21/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001852	0000001	40394.51	21/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000001	213474.07	21/07/2022	000000009885X	016187	000000	508.25	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000112	0000001	5500.00	21/07/2022	000000009885X	016187	000000	43.42	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000112	0000002	528200.00	21/07/2022	000000009885X	016187	000000	4170.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000129	0000001	1212.00	21/07/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000130	0000001	1212.00	21/07/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000131	0000001	1212.00	21/07/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000132	0000001	1212.00	21/07/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000133	0000001	1500.00	21/07/2022	0000000130117	016187	000000	165.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000134	0000001	1212.00	21/07/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000135	0000001	1212.00	21/07/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000136	0000001	1212.00	21/07/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000157	0000003	27500.00	21/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000900	0000001	300.00	21/07/2022	000000009885X	016187	000000	22.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000896	0000001	1616.00	21/07/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000897	0000001	10034.77	21/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000894	0000001	849.73	21/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000025	0000001	1082.64	21/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000026	0000001	2914.12	21/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001853	0000001	12697.53	22/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001854	0000001	411402.33	22/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001855	0000001	313657.86	22/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000322	0000001	6066.83	22/07/2022	0000000137979	016187	000000	799.02	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000378	0000001	2232.82	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000379	0000001	744.27	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000380	0000001	5209.92	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000008	25982.42	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000009	15489.10	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000652	0000001	88.78	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000029	0000001	25343.74	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000069	0000001	3274.92	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000893	0000001	1616.00	22/07/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000079	0000001	3248.64	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000111	0000001	337286.79	22/07/2022	000000009885X	016187	000000	2662.78	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001312	0000001	231.99	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001313	0000001	96.56	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001265	0000001	135.32	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001266	0000001	56.30	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001307	0000001	266.40	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001308	0000001	111.62	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001291	0000001	37.95	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001292	0000001	11.71	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001257	0000001	165.03	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001258	0000001	231.99	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001260	0000001	96.56	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001270	0000001	32.72	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001271	0000001	231.99	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001272	0000001	96.56	22/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001376	0000001	3750.00	22/07/2022	000000009885X	016187	000000	1697.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000020	142822.47	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000010	37.73	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000187	0000001	6980.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000202	0000006	10230.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000176	0000010	24000.00	25/07/2022	000000009885X	016187	000000	1200.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000010	1155.86	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000011	6093.76	25/07/2022	000000009885X	016187	000000	806.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000006	1890.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000011	3447.53	25/07/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000225	0000011	1985.00	25/07/2022	000000009885X	016187	000000	99.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000265	0000010	1583.09	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000271	0000006	22000.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000226	0000011	597.30	25/07/2022	000000009885X	016187	000000	29.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000011	5127.73	25/07/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000006	3867.27	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000278	0000011	2782.56	25/07/2022	000000009885X	016187	000000	65.89	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002115	0000001	6657.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002142	0000002	5000.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002152	0000001	7861.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003991	0000001	807.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003995	0000001	60358.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004019	0000001	21698.60	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004023	0000001	70041.90	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000635	0000001	204367.64	25/07/2022	0000000136875	016187	000000	3269.88	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000592	0000001	26272.95	25/07/2022	000000009885X	016187	000000	945.82	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000001	4682.72	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000002	8153.95	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000003	2163.25	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000594	0000001	2895.98	25/07/2022	0000000136875	016187	000000	104.26	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000001	2491.95	25/07/2022	000000009885X	016187	000000	124.60	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000002	1496.28	25/07/2022	000000009885X	016187	000000	74.81	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000003	1397.26	25/07/2022	000000009885X	016187	000000	69.86	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000564	0000001	3232.18	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000587	0000001	82316.64	25/07/2022	0000000133493	016187	000000	6585.34	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000588	0000001	27711.59	25/07/2022	000000009885X	016187	000000	997.62	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000589	0000001	29702.44	25/07/2022	0000000136875	016187	000000	1069.29	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000547	0000001	684133.60	25/07/2022	0000000300071	016187	000000	68413.36	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000470	0000004	213098.27	25/07/2022	000000009885X	016187	000000	17047.86	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000408	0000003	2091.55	25/07/2022	000000009885X	016187	000000	104.58	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000256	0000001	17750.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000020	0000002	189.40	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000021	0000003	5046.48	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000029	0000003	150.72	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000331	0000001	1029.75	25/07/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000341	0000001	4301.52	25/07/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000343	0000001	3800.00	25/07/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000314	0000009	63410.62	25/07/2022	0000000137979	016187	000000	6024.01	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000002	898975.78	25/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000397	0000001	1553760.00	25/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000397	0000002	1105560.00	25/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000219	0000001	3294.00	25/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000111	0000001	19778.00	25/07/2022	000000009885X	016187	000000	988.90	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000107	0000001	7188.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000109	0000001	3188.03	25/07/2022	000000009885X	016187	000000	63.76	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000099	0000001	616.65	25/07/2022	000000009885X	016187	000000	30.83	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000106	0000001	9300.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001606	0000001	6066.83	25/07/2022	0000000137979	016187	000000	799.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001455	0000001	95347.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001455	0000002	50646.80	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001455	0000003	93810.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001455	0000004	98050.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001457	0000001	40620.51	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001609	0000001	20000.00	25/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001604	0000001	3600.00	25/07/2022	0000000137979	016187	000000	185.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001494	0000001	93450.87	25/07/2022	0000000137979	016187	000000	7476.07	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001130	0000001	1400.00	25/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001351	0000001	198.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001386	0000001	176085.81	25/07/2022	000000009885X	016187	000000	10124.94	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001425	0000001	56280.00	25/07/2022	000000009885X	016187	000000	134.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001420	0000001	4899.36	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000002	205032.90	25/07/2022	000000009885X	016187	000000	1618.67	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000003	227459.60	25/07/2022	000000009885X	016187	000000	1955.40	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000109	0000002	18487.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000004	83725.15	25/07/2022	000000009885X	016187	000000	486.75	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000005	24150.00	25/07/2022	000000009885X	016187	000000	57.50	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000006	66996.38	25/07/2022	000000009885X	016187	000000	159.52	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000072	0000001	2040.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000061	0000001	1434.42	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000062	0000001	1199.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000084	0000001	7620.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000063	0000004	2741.66	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000032	0000001	96.40	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000080	0000001	244708.49	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000078	0000001	3417.00	25/07/2022	000000009885X	016187	000000	170.85	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000080	0000001	1360.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000036	0000001	6195.00	25/07/2022	000000009885X	016187	000000	161.69	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000886	0000001	140432.06	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000895	0000001	4209.74	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000546	0000003	527.12	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000531	0000003	42000.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000527	0000004	20460.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000524	0000004	17050.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000525	0000004	3410.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000644	0000001	6332.27	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000021	5940.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000022	17820.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000023	5940.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000024	45520.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000293	0000006	1199.66	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000004	1199.66	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000457	0000006	34348.50	25/07/2022	000000009885X	016187	000000	1717.43	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000440	0000001	8640.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000440	0000002	8640.00	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000381	0000005	1592.99	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000379	0000005	1592.99	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000378	0000005	4778.97	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000363	0000001	12539.67	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000364	0000001	12539.67	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000250	0000001	9583.70	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000248	0000001	4099.98	25/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000193	0000001	387.50	25/07/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000218	0000001	387.50	25/07/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000015	88.78	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000010	0000006	20186.92	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000066	16206.59	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000067	4376.66	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000068	9213.15	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000069	9243.71	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000070	25745.59	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000071	23333.62	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000072	11327.04	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000073	22301.21	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000074	6652.53	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000075	14529.96	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000076	14649.83	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000653	0000001	88.78	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000654	0000001	88.78	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000655	0000001	88.78	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000656	0000001	88.78	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000658	0000001	55.26	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000662	0000001	88.78	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000663	0000001	88.78	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000090	0000001	20.35	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000045	0000001	124.15	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000093	0000001	6.48	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001403	0000001	155.78	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001404	0000001	62.31	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001405	0000001	550.00	26/07/2022	000000009885X	016187	000000	41.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001394	0000001	4396.95	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001406	0000001	122.98	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001407	0000001	46.22	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001397	0000001	1335.18	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001398	0000001	2889.47	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001399	0000001	1100.00	26/07/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001400	0000001	245.96	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001401	0000001	99.09	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001402	0000001	696.67	26/07/2022	000000009885X	016187	000000	52.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001363	0000001	205.38	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001364	0000001	90.37	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001365	0000001	231.99	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001366	0000001	96.56	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001367	0000001	219.59	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001368	0000001	22.18	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001274	0000001	231.99	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001275	0000001	96.56	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001276	0000001	20.67	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001278	0000001	69.24	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001279	0000001	219.89	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001280	0000001	44.48	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001281	0000001	85.46	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001282	0000001	231.99	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001283	0000001	96.56	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001284	0000001	22.19	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001286	0000001	14.19	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001287	0000001	233.10	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001288	0000001	95.35	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001289	0000001	231.99	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001290	0000001	96.56	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001293	0000001	231.99	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001294	0000001	96.56	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001295	0000001	34.45	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001299	0000001	19.59	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001263	0000001	666.00	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001264	0000001	294.88	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001302	0000001	471.75	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001303	0000001	199.54	26/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000016	88.78	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001582	0000001	14711.43	27/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001583	0000001	725540.02	27/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001584	0000001	2429.63	27/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001585	0000001	27772.40	27/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001601	0000001	1302966.44	27/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000001	51606.24	27/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000002	115514.27	27/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000003	2570.61	27/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000004	84080.08	27/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001639	0000001	394935.95	27/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001864	0000001	1811.07	27/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001865	0000001	9454.24	27/07/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001866	0000002	65.93	27/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001323	0000001	14.18	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001325	0000001	231.99	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001326	0000001	96.56	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001328	0000001	641.85	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001329	0000001	283.31	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001332	0000001	553.89	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001333	0000001	232.70	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001335	0000001	14.18	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001336	0000001	680.57	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001337	0000001	288.05	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001338	0000001	1831.50	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001339	0000001	783.98	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001252	0000001	832.06	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001253	0000001	336.13	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001390	0000001	916.66	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001391	0000001	3.35	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001379	0000001	2499.93	27/07/2022	000000009885X	016187	000000	1115.05	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001380	0000001	558.98	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001381	0000001	193.24	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001383	0000001	1374.99	27/07/2022	000000009885X	016187	000000	75.62	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001384	0000001	225.46	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001385	0000001	76.97	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001396	0000001	0.52	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001113	0000001	245.96	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001114	0000001	83.02	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000075	0000001	8.00	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000041	0000001	8.00	27/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001901	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001902	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001903	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001904	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001905	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001906	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001907	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001908	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001909	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001910	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001911	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001912	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001913	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001914	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001915	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001916	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001917	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001918	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001920	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001921	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001922	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001923	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001924	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001925	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001926	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001927	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001928	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001930	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001850	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001860	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001860	0000002	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001861	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001851	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001846	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001847	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001848	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001849	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001838	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001839	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001840	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001841	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001842	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001843	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001844	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001845	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001822	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001823	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001818	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001824	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001825	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001826	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001827	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001828	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001829	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001830	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001831	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001832	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001833	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001834	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001835	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001836	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001837	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001943	0000001	967268.03	28/07/2022	0000006001319	004359	000000	346070.08	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001945	0000001	198936.31	28/07/2022	0000006001319	004359	000000	65223.10	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001946	0000001	260669.86	28/07/2022	0000006001319	004359	000000	87356.27	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001947	0000001	321761.99	28/07/2022	0000006001319	004359	000000	106514.76	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001948	0000001	56.47	28/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001949	0000001	11552950.87	28/07/2022	0000006001319	004359	000000	3882563.02	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001951	0000001	1863.51	28/07/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001952	0000001	2342238.38	28/07/2022	0000006000002	004359	000000	720622.01	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001954	0000001	56.47	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001955	0000001	482699.92	28/07/2022	0000006001319	004359	000000	77064.30	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001956	0000001	300273.40	28/07/2022	0000006001319	004359	000000	36087.02	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001957	0000001	2217.50	28/07/2022	0000006000002	004359	000000	107.82	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001958	0000001	17768.83	28/07/2022	0000006001319	004359	000000	1617.40	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001959	0000001	133547.70	28/07/2022	0000006001319	004359	000000	17273.27	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001961	0000001	2924930.92	28/07/2022	0000006001319	004359	000000	448872.27	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001963	0000001	5616984.93	28/07/2022	0000006001319	004359	000000	867724.63	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001965	0000001	58420.50	28/07/2022	0000006000029	004359	000000	4806.69	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001966	0000001	1402614.96	28/07/2022	0000006000029	004359	000000	183155.91	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001968	0000001	405335.54	28/07/2022	0000006000002	004359	000000	66656.44	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001970	0000001	22936.60	28/07/2022	0000006000029	004359	000000	2450.36	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001937	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001640	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001638	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001635	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001637	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001631	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001632	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001633	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001634	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001641	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001642	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001643	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001644	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001645	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001646	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001647	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001648	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001636	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001667	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001649	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001650	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001709	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001710	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001752	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001753	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001754	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001755	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001756	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001757	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001758	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001759	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001760	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001761	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001762	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001763	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001764	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001765	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001766	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001767	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001776	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001777	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001779	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001780	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001781	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001782	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001783	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001784	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001785	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001786	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001787	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001788	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001789	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001790	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001791	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001794	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001795	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001796	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001797	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001798	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001799	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001800	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001801	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001802	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001803	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001804	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001805	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001806	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001807	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001808	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001778	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001809	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001810	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001811	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001812	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001813	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001814	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001815	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001816	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001817	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001819	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001820	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001821	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001614	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001615	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001616	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001617	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001618	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001619	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001620	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001621	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001622	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001623	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001624	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001625	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001626	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001627	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001628	0000001	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001629	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001630	0000001	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001524	0000006	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001539	0000002	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001486	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001522	0000002	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001484	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001492	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001490	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001473	0000002	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001471	0000002	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001470	0000002	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001468	0000002	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001465	0000002	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001466	0000002	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001366	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001364	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001255	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001225	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001226	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001237	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001254	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001332	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001338	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001329	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001161	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001158	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001159	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001162	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001163	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001156	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001157	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001154	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001155	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001144	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001146	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001147	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001148	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001111	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001152	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001150	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001153	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001149	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001151	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001166	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001167	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001169	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001168	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001171	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001170	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001173	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001172	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001182	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001181	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001178	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001179	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001175	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001174	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001176	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001177	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001209	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001208	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001205	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001206	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001195	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001210	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001212	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001211	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001213	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001215	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001220	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001221	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001222	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001214	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001219	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001216	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001217	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001190	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001189	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001191	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001193	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001186	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001188	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001184	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001183	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001203	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001204	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001200	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001201	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001194	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001197	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001199	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001198	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001130	0000002	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001130	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001132	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001129	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001128	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001119	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001120	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001126	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001125	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001137	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001138	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001139	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001143	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001133	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001134	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001136	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001135	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001100	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001102	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001097	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001099	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001103	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001104	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001105	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001107	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000006	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001115	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001118	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001117	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001113	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001114	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001110	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001112	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001072	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001068	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001053	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001063	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001075	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001081	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001082	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001083	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001090	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001091	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001089	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001084	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001095	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001096	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001086	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001094	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001093	0000003	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000949	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000939	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000950	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000952	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000951	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000953	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000959	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000961	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000960	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000962	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000966	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000970	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000968	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000971	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000973	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000974	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000837	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000006	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000833	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000834	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000836	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000835	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000832	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000831	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000827	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000826	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000937	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000938	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000940	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000942	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000941	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000944	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000943	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000948	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000947	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000946	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000945	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000006	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000786	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000785	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000006	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000783	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000781	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000782	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000790	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000789	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000795	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000803	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000801	0000003	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000800	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000798	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000807	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000806	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000805	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000804	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000808	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000810	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000812	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000811	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000006	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000819	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000823	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000820	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000815	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000813	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000816	0000008	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000109	0000001	422457.47	28/07/2022	0000006000002	004359	000000	120030.42	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000110	0000001	4481.12	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000111	0000001	56.47	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000112	0000001	680535.12	28/07/2022	0000006000002	004359	000000	126026.98	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000113	0000001	1500.00	28/07/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000039	0000001	48385.61	28/07/2022	0000006000002	004359	000000	12407.10	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000040	0000001	56.47	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000041	0000001	162466.19	28/07/2022	0000006000002	004359	000000	26018.30	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000115	0000001	370517.45	28/07/2022	0000006000002	004359	000000	90666.62	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000117	0000001	1242.34	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000118	0000001	451221.70	28/07/2022	0000006000002	004359	000000	75552.15	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000119	0000001	3258.54	28/07/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000120	0000001	719629.64	28/07/2022	0000006000029	004359	000000	108782.32	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000422	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000007	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000006	0000077	16206.59	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000081	0000001	4376.66	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000081	0000002	7064.28	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000081	0000003	6162.48	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000081	0000004	25745.59	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000081	0000005	8004.58	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000081	0000006	7551.36	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000081	0000007	22301.21	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000081	0000008	6652.53	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000081	0000009	14529.96	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000081	0000010	14649.83	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000082	0000001	406358.23	28/07/2022	0000006000002	004359	000000	115100.38	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000084	0000001	282.35	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000085	0000001	361216.42	28/07/2022	0000006000002	004359	000000	61152.80	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000086	0000001	7873.33	28/07/2022	0000006000002	004359	000000	1083.53	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000087	0000001	72621.34	28/07/2022	0000006000029	004359	000000	12281.22	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000393	0000001	758402.11	28/07/2022	0000006000002	004359	000000	260919.87	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000394	0000001	293564.19	28/07/2022	0000006000002	004359	000000	45505.61	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000395	0000001	4500.00	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000201	0000001	2417.28	28/07/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
03101-GABINETE DO VICE-PREFEITO	0000024	0000001	6072.92	28/07/2022	0000006000002	004359	000000	2349.80	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000025	0000001	146506.00	28/07/2022	0000006000002	004359	000000	34378.35	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000026	0000001	12952.20	28/07/2022	0000006000029	004359	000000	2246.50	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000598	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000597	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000596	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000595	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000605	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000607	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000604	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000587	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000588	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000590	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000589	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000591	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000592	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000594	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000593	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000573	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000571	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000570	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000569	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000575	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000574	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000578	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000576	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000582	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000581	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000579	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000580	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000577	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000585	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000586	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000584	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000583	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000608	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000006	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000611	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000614	0000006	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000615	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000613	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000612	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000623	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000622	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000621	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000620	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000619	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000618	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000617	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000616	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000628	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000639	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000640	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000642	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000641	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000638	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000637	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000636	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000634	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000606	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000626	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000629	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000627	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000632	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000633	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000631	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000630	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000006	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000670	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000672	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000671	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000676	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000675	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000674	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000673	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000667	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000668	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000666	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000665	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000662	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000661	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000664	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000663	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000654	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000655	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000656	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000660	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000659	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000658	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000657	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000007	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000645	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000643	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000647	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000649	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000652	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000651	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000765	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000772	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000776	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000775	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000778	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000777	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000780	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000779	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000737	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000738	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000740	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000739	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000759	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000761	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000757	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000741	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000689	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000688	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000683	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000682	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000679	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000680	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000678	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000677	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000699	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000697	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000734	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000736	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000008	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000437	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000429	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000435	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000434	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000442	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000441	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000440	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000439	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000006	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000424	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000427	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000423	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000428	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000430	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000431	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000432	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000433	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000006	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000445	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000443	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000452	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000451	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000450	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000449	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000458	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000456	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000455	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000454	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000459	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000448	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000460	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000462	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000461	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000473	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000474	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000472	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000471	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000479	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000478	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000476	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000475	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000467	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000468	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000470	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000469	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000466	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000465	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000464	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000463	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000487	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000485	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000489	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000488	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000481	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000480	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000484	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000482	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000494	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000495	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000497	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000496	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000492	0000005	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000493	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000490	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000006	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000007	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000524	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000526	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000527	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000007	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000530	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000529	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000528	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000520	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000521	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000523	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000522	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000517	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000516	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000518	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000519	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000006	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000504	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000503	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000499	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000498	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000502	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000501	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000500	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000007	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000512	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000513	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000515	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000510	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000509	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000508	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000507	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000539	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000550	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000552	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000549	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000548	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000542	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000543	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000546	0000004	700.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000544	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000541	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000540	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000006	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000538	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000533	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000534	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000536	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000514	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000565	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000566	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000567	0000005	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000568	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000564	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000563	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000562	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000561	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000560	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000559	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000558	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000556	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000555	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000554	0000004	1400.00	28/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000666	0000001	88.78	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000667	0000001	55.26	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000668	0000001	88.78	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000669	0000001	88.78	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000674	0000001	329404.25	28/07/2022	0000006000002	004359	000000	101621.01	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000675	0000001	5122.30	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000676	0000001	112.94	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000682	0000001	390829.21	28/07/2022	0000006000002	004359	000000	79455.11	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000683	0000001	431707.04	28/07/2022	0000006000029	004359	000000	68502.22	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000089	0000001	69070.85	28/07/2022	0000006000002	004359	000000	16506.25	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000090	0000001	56.47	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000091	0000001	242683.71	28/07/2022	0000006000002	004359	000000	34509.65	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000092	0000001	2007.54	28/07/2022	0000006000002	004359	000000	387.64	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000093	0000001	119836.18	28/07/2022	0000006000029	004359	000000	14766.79	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000030	0000001	2625.51	28/07/2022	0000006000002	004359	000000	412.37	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000031	0000001	26653.64	28/07/2022	0000006000002	004359	000000	3987.10	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000032	0000001	47553.40	28/07/2022	0000006000029	004359	000000	5630.99	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004056	0000001	114552.45	28/07/2022	0000006000002	004359	000000	29849.34	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004057	0000001	56.47	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004059	0000001	210403.20	28/07/2022	0000006000002	004359	000000	51751.96	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004060	0000001	311037.12	28/07/2022	0000006000002	004359	000000	53315.12	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004061	0000002	7000.00	28/07/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004062	0000001	733565.43	28/07/2022	0000006000029	004359	000000	98784.52	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000070	0000001	29550.63	28/07/2022	0000006000002	004359	000000	6614.36	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000071	0000001	98549.52	28/07/2022	0000006000002	004359	000000	19834.18	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000072	0000001	146677.48	28/07/2022	0000006000029	004359	000000	22250.62	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000922	0000002	500.00	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000918	0000001	205965.71	28/07/2022	0000006000010	004359	000000	17253.12	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000863	0000001	122.26	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000864	0000001	147.69	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000866	0000001	122.03	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000047	0000001	22604.86	28/07/2022	0000006000002	004359	000000	7173.85	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000048	0000001	56.47	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000049	0000001	296488.89	28/07/2022	0000006000002	004359	000000	46901.29	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000050	0000001	23149.36	28/07/2022	0000006000029	004359	000000	4320.32	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000037	0000001	21585.74	28/07/2022	0000006000002	004359	000000	8017.81	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000038	0000001	147044.42	28/07/2022	0000006000002	004359	000000	26249.87	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000039	0000001	28594.45	28/07/2022	0000006000029	004359	000000	3217.84	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000095	0000001	1838556.82	28/07/2022	0000006000002	004359	000000	813187.98	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000096	0000001	395.29	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000097	0000001	128881.14	28/07/2022	0000006000002	004359	000000	24045.73	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000077	0000001	3431.86	28/07/2022	0000006000002	004359	000000	818.75	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000078	0000001	56.47	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000079	0000001	143466.19	28/07/2022	0000006000002	004359	000000	26208.47	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000080	0000001	4900.00	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000081	0000001	52712.00	28/07/2022	0000006000029	004359	000000	7850.70	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000102	0000001	1802672.61	28/07/2022	0000006000002	004359	000000	601867.19	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000104	0000001	127341.28	28/07/2022	0000006000002	004359	000000	19789.85	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000105	0000001	51326.00	28/07/2022	0000006000029	004359	000000	6682.45	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000030	0000001	119678.24	28/07/2022	0000006000002	004359	000000	32605.70	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000031	0000001	211739.39	28/07/2022	0000006000002	004359	000000	39884.49	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000049	0000001	9215.13	28/07/2022	0000006000002	004359	000000	2149.13	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000050	0000001	89529.40	28/07/2022	0000006000002	004359	000000	16251.15	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000051	0000001	2424.00	28/07/2022	0000006000029	004359	000000	563.57	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000024	0000001	7075.71	28/07/2022	0000006000002	004359	000000	1283.25	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000025	0000001	56.47	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000026	0000001	202229.94	28/07/2022	0000006000002	004359	000000	34130.88	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000027	0000001	90016.28	28/07/2022	0000006000029	004359	000000	9822.61	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000061	0000001	83999.74	28/07/2022	0000006000002	004359	000000	17687.38	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000062	0000001	112.94	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000063	0000001	246411.27	28/07/2022	0000006000002	004359	000000	36012.36	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000064	0000001	222463.66	28/07/2022	0000006000029	004359	000000	27054.85	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000086	0000001	5494.59	28/07/2022	0000006000002	004359	000000	2837.50	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000089	0000001	319526.19	28/07/2022	0000006000002	004359	000000	56707.85	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000090	0000001	50333.34	28/07/2022	0000006000029	004359	000000	8079.73	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000008	14250.00	28/07/2022	000000009885X	016187	000000	112.50	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000004	102059.57	28/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000113	0000001	45717.99	28/07/2022	0000006000002	004359	000000	8405.67	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000114	0000001	282340.19	28/07/2022	0000006000002	004359	000000	49807.56	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000115	0000001	225343.07	28/07/2022	0000006000029	004359	000000	34749.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000271	0000001	254379.13	28/07/2022	0000006000002	004359	000000	71003.20	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000272	0000001	169.41	28/07/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000274	0000001	863258.58	28/07/2022	0000006000002	004359	000000	167969.89	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000275	0000001	144329.95	28/07/2022	0000006000029	004359	000000	24101.62	2	Conta Corrente - Fopag	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000016	44596.00	28/07/2022	0000000710109	019090	000000	1560.86	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000017	44596.00	28/07/2022	0000000710109	019090	000000	1560.86	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000018	127318.52	28/07/2022	0000000710109	019090	000000	8275.71	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000007	20455.00	28/07/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000002	0000016	175554.33	28/07/2022	0000000710109	019090	000000	6144.40	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000010	0000004	179711.60	28/07/2022	0000000710109	019090	000000	2695.67	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000009	8214.34	28/07/2022	0000000710109	019090	000000	123.22	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000013	19550.00	28/07/2022	0000000710109	019090	000000	1270.75	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000014	12000.00	28/07/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000015	128542.97	28/07/2022	0000000710109	019090	000000	8355.29	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000093	0000001	56410.98	28/07/2022	0000006000002	004359	000000	17258.97	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000094	0000001	424387.93	28/07/2022	0000006000002	004359	000000	61556.85	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000095	0000001	315142.09	28/07/2022	0000006000029	004359	000000	45641.20	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000097	0000001	10712.00	28/07/2022	0000006000029	004359	000000	1558.84	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000006	53840.19	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000045	0000007	36185.47	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000045	0000008	10328.73	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000064	0000007	63929.17	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000006	259924.74	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000006	112247.83	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000059	0000006	64261.09	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000006	265556.84	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000006	182149.64	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000005	92290.61	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000006	170952.35	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000088	0000006	83204.01	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000006	43897.66	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000087	0000006	89636.77	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000006	100641.88	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000006	59819.03	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000006	19186.94	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000006	40239.65	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000006	36487.30	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000006	81239.94	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000006	28508.00	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000006	81434.10	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000006	42393.70	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000006	64620.25	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000690	0000005	466.67	29/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000313	0000009	184284.98	29/07/2022	0000000137979	016187	000000	17507.06	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000107	0000001	1242.00	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000017	88.78	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000791	0000004	1096.67	29/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000787	0000005	466.67	29/07/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000003	0000007	435892.32	29/07/2022	0000000710109	019090	000000	15256.23	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000003	0000010	419467.39	29/07/2022	0000000710109	019090	000000	14681.36	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000025	200408.51	29/07/2022	0000000710109	019090	000000	13026.56	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000026	43680.00	29/07/2022	0000000710109	019090	000000	2839.20	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000027	0000001	2165.28	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000005	226547.92	29/07/2022	000000009885X	016187	000000	539.35	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000911	0000001	73362.18	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000916	0000001	81130.70	29/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000015	11.00	31/07/2022	0000000094293	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000016	126.50	31/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000017	4.75	31/07/2022	0000000127590	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000018	87416.40	31/07/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000019	31362.56	31/07/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000020	2.56	31/07/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000386	0000001	6707.69	31/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001427	0000002	513656.53	31/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001428	0000002	719020.53	31/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000001	12.44	31/07/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000002	1507.37	31/07/2022	0000000097659	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000003	65.50	31/07/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000004	232908.73	31/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000005	237652.11	31/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000006	2557983.49	31/07/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000007	9.83	31/07/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000008	41014.65	31/07/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000009	8726.38	31/07/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000010	0000001	321430.81	01/08/2022	000000009885X	016187	000000	13660.81	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000644	0000004	1400.00	01/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000005	144001.98	01/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000006	99639.83	01/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000007	10129.39	01/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000541	0000001	485206.09	01/08/2022	0000006471807	019090	000000	15041.39	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000542	0000001	441086.56	01/08/2022	0000006471807	019090	000000	18018.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000007	1802.83	01/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000059	0000001	100000.00	01/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000263	0000001	1457.06	01/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000391	0000002	1205.24	02/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000361	0000001	2000.00	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000259	0000001	2000.00	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000024	0000004	11.00	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000024	0000005	11.00	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000079	0000001	157580.34	02/08/2022	0000006471009	019090	000000	6697.17	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001405	0000002	550.00	02/08/2022	000000009885X	016187	000000	41.25	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001242	0000002	461.53	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001027	0000002	1048.50	02/08/2022	000000009885X	016187	000000	722.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000913	0000001	1616.00	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000919	0000001	1390.17	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000920	0000001	1390.17	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000904	0000001	642.98	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000905	0000001	1616.00	02/08/2022	000000009885X	016187	000000	101.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000901	0000001	1616.00	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000902	0000001	1616.00	02/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000460	0000017	1323256.96	02/08/2022	000000009885X	016187	000000	224953.69	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000076	0000001	1307.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000388	0000006	6574.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000389	0000001	240367.62	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000389	0000002	248815.78	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000397	0000003	740650.50	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000313	0000010	150790.74	04/08/2022	0000000137979	016187	000000	14325.12	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000314	0000010	126027.35	04/08/2022	0000000137979	016187	000000	11972.59	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000357	0000002	19125.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000341	0000001	1204330.04	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000259	0000002	40465.50	04/08/2022	0000000137979	016187	000000	809.31	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000259	0000003	67742.50	04/08/2022	0000000137979	016187	000000	1354.85	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000091	0000001	2480.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000060	0000001	281.61	04/08/2022	000000009885X	016187	000000	14.08	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000108	0000001	170.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000011	108.69	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000012	108.69	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000013	108.69	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000557	0000001	83250.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001602	0000001	23386.56	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001610	0000001	7498.49	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001611	0000001	13202.25	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001619	0000002	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001479	0000001	57757.63	04/08/2022	0000000096741	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001559	0000001	212100.00	04/08/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000001	48578.50	04/08/2022	0000000136603	016187	000000	1695.39	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001282	0000008	92632.91	04/08/2022	0000000137979	016187	000000	3936.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001283	0000004	38742.16	04/08/2022	0000000137979	016187	000000	1646.54	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001283	0000005	26984.92	04/08/2022	0000000137979	016187	000000	1146.86	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001281	0000008	10210.08	04/08/2022	0000000137979	016187	000000	433.93	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001410	0000002	15255.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000875	0000001	23332.00	04/08/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000982	0000002	101063.88	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001708	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001703	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001704	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001705	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001706	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001707	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001695	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001696	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001697	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001698	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001699	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001700	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001701	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001702	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001679	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001680	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001681	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001682	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001683	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001684	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001685	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001686	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001687	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001688	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001689	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001690	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001691	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001692	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001693	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001694	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001666	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001668	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001669	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001670	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001671	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001672	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001673	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001674	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001675	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001676	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001677	0000001	700.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001678	0000001	1400.00	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001977	0000001	108.69	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002022	0000001	83818.14	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002023	0000001	329228.57	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001858	0000001	117652.91	04/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000574	0000001	1623.96	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000528	0000001	626.07	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000665	0000001	4356.89	04/08/2022	0000000136875	016187	000000	156.85	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000636	0000001	109953.07	04/08/2022	0000000136875	016187	000000	3958.31	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000644	0000001	23664.68	04/08/2022	000000009885X	016187	000000	1514.53	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000602	0000001	90598.74	04/08/2022	0000000136875	016187	000000	5798.31	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000603	0000001	484498.82	04/08/2022	0000000133493	016187	000000	17441.96	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000619	0000001	92552.45	04/08/2022	0000000136875	016187	000000	3331.89	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000621	0000001	77834.82	04/08/2022	0000000136875	016187	000000	6226.79	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000624	0000001	27350.19	04/08/2022	0000000136875	016187	000000	984.60	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000623	0000001	40452.58	04/08/2022	0000000136875	016187	000000	1456.29	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000632	0000001	510523.46	04/08/2022	000000009885X	016187	000000	18378.85	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000427	0000004	629879.87	04/08/2022	0000000136875	016187	000000	26769.90	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000342	0000001	2440.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000080	0000001	827.40	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000083	0000001	7200.00	04/08/2022	000000009885X	016187	000000	360.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000047	0000001	648.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000048	0000001	1505.25	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000011	1784.94	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000010	102.26	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000010	355.23	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000010	250.44	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000010	18401.81	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000010	608.97	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000010	1385.37	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000011	12661.67	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000010	199.98	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000012	5240.55	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000010	576.76	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000010	340.66	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000010	1719.78	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000010	500.61	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000010	112.56	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000009	1719.80	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000010	1120.13	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000010	7111.63	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000010	424.91	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000021	498642.72	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000022	169.31	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000010	5040.22	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000010	4213.72	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000010	535.20	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000073	0000001	5413.20	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000247	0000005	2599.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000247	0000006	2599.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000248	0000005	4676.62	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000248	0000006	4676.62	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004034	0000001	39345.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004053	0000001	383613.75	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003993	0000001	7200.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002160	0000001	10579.90	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002120	0000002	8805.40	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000903	0000001	4277.77	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000882	0000001	3204.67	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000759	0000002	1116.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000764	0000002	26567.63	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000763	0000002	526.28	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000829	0000001	269280.00	04/08/2022	000000009885X	016187	000000	5385.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000907	0000001	416.67	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000913	0000002	1616.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000912	0000001	1616.00	04/08/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000915	0000001	1616.00	04/08/2022	000000009885X	016187	000000	33.67	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000982	0000001	6253.38	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000926	0000001	516.67	04/08/2022	000000009885X	016187	000000	72.33	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001094	0000001	245.96	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001095	0000001	80.63	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001321	0000001	3.34	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001306	0000002	16000.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001395	0000001	1759.99	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001419	0000001	32121.60	04/08/2022	000000009885X	016187	000000	1156.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001402	0000002	696.67	04/08/2022	000000009885X	016187	000000	52.25	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000080	0000001	3312.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000081	0000001	59.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000085	0000001	4950.00	04/08/2022	000000009885X	016187	000000	247.50	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000075	0000001	1104.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000076	0000001	55.30	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000077	0000001	198.40	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000006	20000.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000057	0000001	685.60	04/08/2022	000000009885X	016187	000000	34.28	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000098	0000001	2165.76	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000099	0000001	2165.76	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000082	0000001	2030.08	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000059	0000001	26970.00	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000279	0000001	57.78	04/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000575	0000001	1623.96	08/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001862	0000001	60757.10	08/08/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001863	0000001	57748.72	08/08/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001221	0000005	1400.00	08/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000006	1400.00	08/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000009	0000001	212995.07	08/08/2022	000000009885X	016187	000000	7305.73	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000277	0000001	9583.70	08/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000091	0000001	90000.00	08/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000924	0000001	583.33	08/08/2022	000000009885X	016187	000000	43.75	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000914	0000001	202.00	08/08/2022	000000009885X	016187	000000	15.15	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000921	0000001	1616.00	08/08/2022	000000009885X	016187	000000	33.67	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000908	0000001	550.00	08/08/2022	000000009885X	016187	000000	41.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000909	0000001	600.00	08/08/2022	000000009885X	016187	000000	45.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000910	0000001	7500.00	08/08/2022	000000009885X	016187	000000	62.50	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000383	0000001	2013.80	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000387	0000001	600.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000388	0000001	500.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000389	0000001	526.81	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000390	0000001	4435.70	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000391	0000001	443.57	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000396	0000001	7087.22	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000397	0000001	1760.54	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000402	0000001	338.59	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000403	0000001	1063.08	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000405	0000001	356.44	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000406	0000001	3300.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000407	0000001	2153.63	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000408	0000001	323.04	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000411	0000001	549.08	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000412	0000001	812.18	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000413	0000001	3388.20	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000414	0000001	541.46	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001542	0000001	130.00	09/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001543	0000001	130.00	09/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001544	0000001	130.00	09/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001545	0000001	130.00	09/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002017	0000001	125084.05	09/08/2022	0000000137979	016187	000000	21264.29	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002003	0000001	2403370.92	09/08/2022	0000000137979	016187	000000	408573.06	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002004	0000001	3258730.57	09/08/2022	0000000137979	016187	000000	553984.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001674	0000002	1400.00	09/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001692	0000002	1400.00	09/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001817	0000002	700.00	09/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000686	0000001	88.78	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002188	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002187	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002186	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002185	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002196	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002195	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002194	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002193	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002192	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002191	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002190	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002189	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002214	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002213	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002212	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002211	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002210	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002209	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002208	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002207	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002206	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002205	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002204	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002203	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002202	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002201	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002199	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002197	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002279	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002278	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002277	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002276	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002275	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002274	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002273	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002272	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002271	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002270	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002269	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002268	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002267	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002266	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002265	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002264	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002263	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002261	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002260	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002259	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002258	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002257	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002256	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002255	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002254	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002253	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002252	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002251	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002250	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002249	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002248	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002247	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002246	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002245	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002244	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002243	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002242	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002241	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002240	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002239	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002238	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002237	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002236	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002235	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002234	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002233	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002232	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002231	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002222	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002221	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002220	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002219	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002218	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002217	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002216	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002215	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002226	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002225	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002224	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002223	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002228	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002227	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002229	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001635	0000007	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002302	0000003	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002304	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002306	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002305	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002301	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002300	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002299	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002298	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002297	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002316	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002315	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002314	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002303	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002313	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002312	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002310	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002309	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002308	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002307	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002296	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002289	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002295	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002294	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002293	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002292	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002291	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002290	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002288	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002287	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002286	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002285	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002284	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002283	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002282	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002281	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002280	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002376	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002375	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002374	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002373	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002372	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002371	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002370	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002369	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002368	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002367	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002366	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002365	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002364	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002363	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002360	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002362	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002361	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002359	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002358	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002357	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002356	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002355	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002353	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002354	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002352	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002351	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002350	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002349	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002348	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002347	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002346	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002345	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002344	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002343	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002342	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002341	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002340	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002339	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002338	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002337	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002336	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002335	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002334	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002333	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002332	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002331	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002330	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002329	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002328	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002327	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002326	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002325	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002324	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002323	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002322	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002321	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002320	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002319	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002318	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002317	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002449	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002448	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002447	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002446	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002445	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002444	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002443	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002442	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002441	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002440	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002439	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002438	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002437	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002436	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002435	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002434	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002433	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002432	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002431	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002430	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002429	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002428	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002427	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002426	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002425	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002424	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002423	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002422	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002421	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002420	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002419	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002418	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002417	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002416	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002415	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002414	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002413	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002412	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002411	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002410	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002409	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002408	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002407	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002406	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002405	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002404	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002402	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002401	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002400	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002399	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002398	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002397	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002396	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002395	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002394	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002393	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002392	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002391	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002390	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002389	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002388	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002387	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002386	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002385	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002384	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002383	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002382	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002381	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002380	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002379	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002378	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002377	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002577	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002576	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002575	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002574	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002573	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002572	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002571	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002570	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002569	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002568	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002567	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002566	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002565	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002564	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002563	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002562	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002561	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002560	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002559	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002558	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002557	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002556	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002555	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002554	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002553	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002552	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002551	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002550	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002549	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002548	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002547	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002546	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002545	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002544	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002543	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002542	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002541	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002540	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002539	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002538	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002537	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002536	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002535	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002534	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002533	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002532	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002531	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002530	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002529	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002528	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002527	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002526	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002525	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002524	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002523	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002522	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002521	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002520	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002519	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002518	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002517	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002516	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002515	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002514	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002513	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002512	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002511	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002510	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002509	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002508	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002507	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002506	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002505	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002504	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002503	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002502	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002501	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002500	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002499	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002498	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002497	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002496	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002495	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002494	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002493	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002492	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002491	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002490	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002489	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002488	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002487	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002486	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002485	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002484	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002483	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002482	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002481	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002480	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002479	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002478	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002477	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002476	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002475	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002474	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002473	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002472	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002471	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002470	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002469	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002468	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002467	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002466	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002465	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002464	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002463	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002462	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002461	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002460	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002459	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002458	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002457	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002456	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002455	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002454	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002453	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002452	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002451	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002450	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002828	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002844	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002843	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002842	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002841	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002840	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002839	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002838	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002837	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002836	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002835	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002834	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002833	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002832	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002831	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002830	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002829	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002827	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002826	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002825	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002824	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002823	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002822	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002821	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002820	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002819	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002818	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002817	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002816	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002815	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002730	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002814	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002813	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002812	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002811	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002810	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002809	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002808	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002807	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002806	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002805	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002804	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002803	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002802	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002800	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002798	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002797	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002796	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002795	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002794	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002793	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002792	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002791	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002790	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002789	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002788	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002787	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002786	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002785	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002784	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002783	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002782	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002781	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002780	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002779	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002778	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002777	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002776	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002775	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002774	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002773	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002772	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002771	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002770	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002769	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002768	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002767	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002766	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002765	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002764	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002763	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002762	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002761	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002760	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002759	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002758	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002757	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002756	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002755	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002754	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002753	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002752	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002751	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002750	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002749	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002748	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002747	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002746	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002745	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002744	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002743	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002742	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002741	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002740	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002739	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002738	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002737	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002736	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002735	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002734	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002732	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002731	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002729	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002728	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002727	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002726	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002725	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002724	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002709	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002723	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002722	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002720	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002719	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002718	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002717	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002716	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002715	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002714	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002713	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002712	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002711	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002710	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002708	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002707	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002706	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002705	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002704	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002703	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002702	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002701	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002700	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002699	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002689	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002698	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002697	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002696	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002695	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002694	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002693	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002692	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002691	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002690	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002688	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002687	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002686	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002685	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002684	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002683	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002682	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002681	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002680	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002679	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002678	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002677	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002676	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002675	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002664	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002674	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002673	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002672	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002671	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002670	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002669	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002668	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002667	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002666	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002665	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002663	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002662	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002661	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002660	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002659	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002658	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002657	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002656	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002655	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002654	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002653	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002652	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002651	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002650	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002649	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002637	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002648	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002647	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002646	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002645	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002644	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002643	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002642	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002641	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002640	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002639	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002638	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002636	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002635	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002634	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002633	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002632	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002631	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002630	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002629	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002628	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002627	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002626	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002625	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002624	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002598	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002623	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002622	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002621	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002620	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002619	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002618	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002617	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002616	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002615	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002614	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002613	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002612	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002611	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002610	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002609	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002608	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002607	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002606	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002605	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002604	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002603	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002602	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002601	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002600	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002599	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002597	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002596	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002595	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002594	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002593	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002592	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002591	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002590	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002589	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002588	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002587	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002586	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002585	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002584	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002583	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002582	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002581	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002580	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002579	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002578	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004015	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004014	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003770	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003788	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004028	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003787	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003786	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003785	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003784	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003783	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003782	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003781	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003780	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003779	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003778	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003777	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003776	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003775	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003774	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003773	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003772	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003771	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003769	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003768	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003767	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003766	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003765	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003764	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003763	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003762	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003761	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003760	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003759	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003757	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003756	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003755	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003754	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003753	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003752	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003751	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003750	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003749	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003748	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003747	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003746	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003745	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003744	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003743	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003742	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003741	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003740	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003739	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003738	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003737	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003736	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003735	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003734	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003733	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003732	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003731	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003730	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003729	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003728	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003727	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003726	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003725	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003724	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003723	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003694	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003722	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003721	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003720	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003719	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003718	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003717	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003716	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003715	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003714	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003713	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003712	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003711	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003710	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003709	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003708	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003707	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003706	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003705	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003704	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003703	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003702	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003701	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003700	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003698	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003697	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003696	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003695	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003693	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003692	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003691	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003690	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003689	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003688	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003687	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003686	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003685	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003684	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003683	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003682	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003681	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003680	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003679	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003678	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003677	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003676	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003675	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003674	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003673	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003672	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003671	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003669	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003670	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003668	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003667	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003666	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003665	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003664	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003637	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003663	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003662	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003661	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003660	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003659	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003658	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003657	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003656	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003655	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003462	0000003	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003461	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003460	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003459	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003458	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003457	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003456	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003455	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003454	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003453	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003452	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003451	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003450	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003449	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003448	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003447	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003470	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003469	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003468	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003467	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003466	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003465	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003464	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003463	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003474	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003473	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003472	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003471	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003475	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003477	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003478	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003480	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003516	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003515	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003514	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003513	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003512	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003511	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003510	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003509	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003508	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003507	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003506	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003493	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003505	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003504	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003503	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003502	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003501	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003500	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003499	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003498	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003497	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003496	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003495	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003494	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003492	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003491	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003490	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003489	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003488	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003487	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003486	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003485	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003484	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003444	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003482	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003446	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003445	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003443	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003442	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003441	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003439	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003438	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003437	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003436	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003435	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003434	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003433	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003432	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003431	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003430	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003429	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003428	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003427	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003426	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003425	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003424	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003423	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003422	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003421	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003420	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003419	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003418	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003417	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003416	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003415	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003414	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003413	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003387	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003412	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003411	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003410	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003409	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003408	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003407	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003406	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003405	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003404	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003403	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003402	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003401	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003400	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003399	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003398	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003397	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003396	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003395	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003394	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003393	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003392	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003391	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003390	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003389	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003388	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003386	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003385	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003384	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003383	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003382	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003381	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003380	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003654	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003653	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003652	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003651	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003650	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003649	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003648	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003647	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003646	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003645	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003644	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003643	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003642	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003641	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003640	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003639	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003638	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003636	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003635	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003634	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003633	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003631	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003630	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003629	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003628	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003627	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003626	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003624	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003623	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003622	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003621	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003620	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003619	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003618	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003617	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003616	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003615	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003614	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003613	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003612	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003594	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003611	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003610	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003609	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003608	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003607	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003606	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003604	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003603	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003602	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003601	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003600	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003599	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003598	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003597	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003596	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003595	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003593	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003592	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003591	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003590	0000002	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003567	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003589	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003588	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003587	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003586	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003533	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003532	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003531	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003530	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003529	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003528	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003527	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003526	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003525	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003523	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003522	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003521	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003520	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003519	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003518	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003517	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003551	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003550	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003524	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003548	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003547	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003546	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003545	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003544	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003543	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003542	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003541	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003540	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003539	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003535	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003534	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003536	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003538	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003585	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003584	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003583	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003582	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003581	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003580	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003579	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003578	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003577	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003576	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003575	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003574	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003573	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003572	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003571	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003570	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003569	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003568	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003566	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003565	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003564	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003563	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003562	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003561	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003560	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003559	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003558	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003557	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003556	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003555	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003554	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003553	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002942	0000005	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002941	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002944	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002943	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002948	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002947	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002946	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002945	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002940	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002939	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002938	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002937	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002936	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002935	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002934	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002933	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002919	0000005	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002920	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002918	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002917	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002924	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002923	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002922	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002921	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002932	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002931	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002930	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002929	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002928	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002927	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002926	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002925	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002981	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002980	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002979	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002978	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002977	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002976	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002975	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002974	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002973	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002972	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002971	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002970	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002969	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002968	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002967	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002966	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002965	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002964	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002963	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002961	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002960	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002959	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002958	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002957	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002956	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002955	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002954	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002953	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002952	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002951	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002950	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002949	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002916	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002915	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002914	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002913	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002912	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002911	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002910	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002908	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002907	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002904	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002903	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002902	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002901	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002900	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002899	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002898	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002897	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002896	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002895	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002894	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002893	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002892	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002891	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002890	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002889	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002887	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002886	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002884	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002882	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002881	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002880	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002879	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002878	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002877	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002876	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002875	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002874	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002873	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002872	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002871	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002870	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002869	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002868	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002867	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002866	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002864	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002863	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002861	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002860	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002859	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002858	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002857	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002856	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002855	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002854	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002853	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002852	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002851	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002850	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002849	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002848	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002847	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002846	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002845	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003106	0000005	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003105	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003108	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003107	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003112	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003111	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003110	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003109	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003104	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003103	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003102	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003101	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003100	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003099	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003098	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003097	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003096	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003095	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003094	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003093	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003092	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003091	0000003	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003090	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003089	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003088	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003087	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003086	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003085	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003084	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003083	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003082	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003081	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003080	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003079	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003078	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003077	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003076	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003075	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003074	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003073	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003072	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003071	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003070	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003069	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003068	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003067	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003066	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003065	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003064	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003063	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003062	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003061	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003060	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003059	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003058	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003057	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003056	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003055	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003054	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003053	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003052	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003051	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003049	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003048	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003047	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003046	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003045	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003044	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003043	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003042	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003041	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003040	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003039	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003038	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003037	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003036	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003035	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003034	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003033	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003032	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003030	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003029	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003028	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003027	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003026	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003025	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003023	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003022	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003021	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003020	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003019	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003018	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003017	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003016	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003015	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003014	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003013	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003012	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003011	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003010	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003009	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003008	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003007	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003006	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003005	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003004	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003003	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003002	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003001	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003000	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002999	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002998	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002997	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002996	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002995	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002994	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002993	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002992	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002991	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002990	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002989	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002988	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002987	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002986	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002985	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002984	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002983	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002982	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003379	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003378	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003377	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003376	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003375	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003374	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003373	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003372	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003371	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003370	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003369	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003368	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003367	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003366	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003365	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003364	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003363	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003362	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003361	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003360	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003359	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003358	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003357	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003356	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003355	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003354	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003353	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003352	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003351	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003350	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003349	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003348	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003347	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003334	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003346	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003345	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003344	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003343	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003342	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003341	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003340	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003339	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003338	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003337	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003336	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003333	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003332	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003310	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003331	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003330	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003329	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003328	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003327	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003326	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003325	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003324	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003323	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003322	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003321	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003319	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003318	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003317	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003316	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003314	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003313	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003312	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003311	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003309	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003308	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003307	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003306	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003305	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003304	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003303	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003302	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003301	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003300	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003299	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003298	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003297	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003296	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003295	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003294	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003293	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003292	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003291	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003290	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003263	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003289	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003288	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003287	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003286	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003285	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003284	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003283	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003282	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003281	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003280	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003279	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003278	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003277	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003276	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003275	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003274	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003273	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003272	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003271	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003270	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003269	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003268	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003267	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003266	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003265	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003264	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003262	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003261	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003260	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003259	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003258	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003257	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003256	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003255	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003254	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003253	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003252	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003251	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003250	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003249	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003248	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003247	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003246	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003245	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003244	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003243	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003242	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003241	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003240	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003239	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003238	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003235	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003234	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003233	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003232	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003231	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003230	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003229	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003228	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003227	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003226	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003225	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003224	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003223	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003222	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003221	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003220	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003198	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003219	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003218	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003217	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003216	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003214	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003213	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003212	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003211	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003210	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003209	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003208	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003207	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003206	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003205	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003204	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003203	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003202	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003201	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003200	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003199	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003197	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003196	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003195	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003194	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003193	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003192	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003191	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003190	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003189	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003188	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003187	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003186	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003185	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003184	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003183	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003182	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003181	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003180	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003179	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003178	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003177	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003176	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003175	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003174	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003173	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003172	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003159	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003170	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003169	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003168	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003167	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003166	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003165	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003164	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003163	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003162	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003161	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003160	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003158	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003157	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003156	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003155	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003154	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003153	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003152	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003151	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003150	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003149	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003148	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003147	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003146	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003031	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003145	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003144	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003143	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003142	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003141	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003140	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003139	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003138	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003137	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003136	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003135	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003134	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003133	0000002	350.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003132	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003131	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003130	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003129	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003128	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003127	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003126	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003125	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003124	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003123	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003122	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003121	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003120	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003119	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003118	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003117	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003116	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003115	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003114	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003113	0000003	400.00	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000983	0000001	12894.44	09/08/2022	000000009885X	016187	000000	590.58	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000984	0000001	8522.51	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000985	0000001	1616.00	09/08/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000986	0000001	1616.00	09/08/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000280	0000001	1463.84	09/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000004	81795.00	10/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000005	129754.80	10/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000006	262317.77	10/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000007	176419.92	10/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000013	0000001	147700.00	10/08/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000021	0000001	27345.83	10/08/2022	0000000710109	019090	000000	7215.95	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000137	0000001	1212.00	10/08/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000138	0000001	1212.00	10/08/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000139	0000001	1212.00	10/08/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000140	0000001	1212.00	10/08/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000141	0000001	1212.00	10/08/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000142	0000001	1212.00	10/08/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000143	0000001	1212.00	10/08/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000144	0000001	1500.00	10/08/2022	0000000130117	016187	000000	165.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001424	0000001	121857.35	10/08/2022	0000006471742	019090	000000	4386.86	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000415	0000001	1000.00	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000416	0000001	1151.66	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000417	0000001	376.51	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000399	0000001	1498.72	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000088	0000001	1212.00	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000089	0000001	1081.87	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002029	0000001	108.69	11/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002030	0000001	108.69	11/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001548	0000001	130.00	11/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001549	0000001	130.00	11/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000688	0000001	55.26	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000690	0000001	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000691	0000001	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000692	0000001	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000007	1097.48	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001463	0000001	2804.79	11/08/2022	000000009885X	016187	000000	535.59	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001533	0000001	58667.30	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001534	0000001	8901.72	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001535	0000001	15821.29	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001536	0000001	1110.64	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001537	0000001	1389.90	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001538	0000001	5696.30	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001539	0000001	7312.88	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001540	0000002	14488.46	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001541	0000001	23405.22	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001542	0000001	401747.05	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001543	0000001	121327.60	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001547	0000001	33.33	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001548	0000001	843.33	11/08/2022	000000009885X	016187	000000	63.24	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000098	0000001	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000098	0000002	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000098	0000003	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000098	0000004	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000098	0000005	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000098	0000006	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000098	0000007	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000098	0000008	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000098	0000009	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000098	0000010	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000028	0000002	88.78	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000904	0000002	642.98	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000927	0000001	20623.84	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000928	0000001	18976.52	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000867	0000001	361.38	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000870	0000002	3000.00	11/08/2022	000000009885X	016187	000000	46.67	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000728	0000003	1493.56	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000729	0000003	2318.35	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000730	0000003	1502.33	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000731	0000003	1417.06	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000732	0000003	3639.50	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000733	0000003	2088.15	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000735	0000003	13314.16	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000736	0000003	1597.68	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000737	0000003	179.10	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000738	0000003	322.74	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000739	0000003	1528.57	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000740	0000003	11044.41	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000742	0000003	1670.10	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000744	0000003	575.75	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000746	0000003	451.37	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000747	0000003	679.08	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000749	0000003	484.01	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000025	2000.00	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000727	0000003	215.22	11/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000548	0000003	202.00	11/08/2022	000000009885X	016187	000000	15.15	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000231	0000007	193.55	12/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000022	60.00	12/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000401	0000001	7087.22	12/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000410	0000001	945.00	12/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000750	0000003	4847.93	12/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000745	0000003	1153.27	12/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000743	0000003	480.12	12/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000741	0000003	252.01	12/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000734	0000003	480.06	12/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001000	0000001	5469.16	12/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001001	0000001	779.59	12/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000010	130396.68	12/08/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000011	13.28	12/08/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000012	3800.86	12/08/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000013	273.63	12/08/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000014	3.75	12/08/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000420	0000001	5650.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000137	0000001	1596.12	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000024	0000006	11.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000024	0000007	11.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000030	0000007	25535.64	15/08/2022	000000009885X	016187	000000	1059.73	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000090	0000003	55.26	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000095	0000001	1285.20	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000046	0000001	3263.04	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000057	0000001	3834.74	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000100	0000007	10874.83	15/08/2022	0000000137979	016187	000000	521.99	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000100	0000008	20603.15	15/08/2022	0000000137979	016187	000000	988.95	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000277	0000001	12633.82	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000257	0000001	51853.08	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000257	0000002	28306.72	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000257	0000003	32079.80	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000174	0000004	46286.25	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000163	0000001	3834.74	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000341	0000002	375923.60	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000348	0000001	10332.00	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000336	0000001	161040.00	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000408	0000001	154518.90	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000003	63396.41	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000004	97495.75	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000005	59303.20	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000006	45702.14	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000557	0000002	84922.50	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000603	0000001	11682.00	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000602	0000002	70681.70	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001559	0000002	105000.00	15/08/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001559	0000003	102900.00	15/08/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000002	29418.40	15/08/2022	0000000136603	016187	000000	1026.70	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001563	0000001	3624.40	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001612	0000001	3834.74	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001605	0000001	1600.00	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001603	0000001	3809.85	15/08/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001596	0000001	540.00	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001394	0000001	30528.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001422	0000001	11684.91	15/08/2022	0000000136603	016187	000000	390.28	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001258	0000001	135245.35	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001290	0000001	3834.74	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000982	0000003	274.11	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000982	0000004	403.18	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001001	0000001	38001.04	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000865	0000001	45970.00	15/08/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000866	0000001	45353.64	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000648	0000001	3834.74	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000843	0000001	3834.74	15/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000005	62190.25	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000006	85722.50	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000007	79347.50	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000008	92352.50	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000009	76330.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000010	99450.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000922	0000011	82450.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001859	0000001	15000.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000685	0000001	34832.26	15/08/2022	000000009885X	016187	000000	2786.58	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000670	0000001	4731.60	15/08/2022	0000000136875	016187	000000	170.34	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000671	0000001	4001.81	15/08/2022	0000000136875	016187	000000	144.06	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000672	0000001	461.33	15/08/2022	0000000136875	016187	000000	16.60	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000638	0000001	704.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000631	0000001	25121.22	15/08/2022	0000000136875	016187	000000	904.36	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000599	0000001	14364.32	15/08/2022	000000009885X	016187	000000	646.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000529	0000001	626.07	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000485	0000001	38695.11	15/08/2022	000000009885X	016187	000000	4643.42	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000408	0000007	3693.46	15/08/2022	000000009885X	016187	000000	184.67	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000442	0000001	5537.38	15/08/2022	0000000136875	016187	000000	199.34	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000079	0000001	532.80	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000007	1890.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000007	3475.18	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000015	2800.00	15/08/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000013	2669.97	15/08/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000012	161550.00	15/08/2022	000000009885X	016187	000000	6235.83	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000012	3447.53	15/08/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000012	2831.32	15/08/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000008	10000.00	15/08/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000009	10000.00	15/08/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000010	10000.00	15/08/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000248	0000007	4676.62	15/08/2022	000000009885X	016187	000000	416.71	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000247	0000007	2599.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000007	3985.98	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000007	3699.70	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000013	4767.12	15/08/2022	000000009885X	016187	000000	441.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000252	0000013	5693.41	15/08/2022	000000009885X	016187	000000	696.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000014	6996.81	15/08/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000012	6093.76	15/08/2022	000000009885X	016187	000000	806.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000012	10490.50	15/08/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000013	10490.50	15/08/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000007	8966.00	15/08/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000008	8966.00	15/08/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000009	8966.00	15/08/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000278	0000013	2782.56	15/08/2022	000000009885X	016187	000000	65.89	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000007	3867.27	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000276	0000007	1200.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000012	5127.73	15/08/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000288	0000011	8540.00	15/08/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000287	0000011	8540.00	15/08/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000290	0000006	599.83	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000256	0000011	1125.88	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000012	3500.00	15/08/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000258	0000014	6000.00	15/08/2022	000000009885X	016187	000000	780.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000007	3900.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000007	1583.09	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000012	2905.21	15/08/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000013	4000.00	15/08/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000260	0000012	3000.00	15/08/2022	000000009885X	016187	000000	95.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000013	5500.00	15/08/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000007	309.02	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000016	4922.12	15/08/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000015	3114.00	15/08/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000267	0000011	4485.25	15/08/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000076	0000001	910.80	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000007	356.88	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000007	16632.69	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000007	32861.49	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000008	241063.56	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000007	7646.07	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000053	0000012	14900.00	15/08/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000007	5541.02	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000007	2364.06	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000007	47547.66	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000071	0000007	687.42	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000074	0000007	11701.74	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000076	0000007	1944.90	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000007	5372.99	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000007	7496.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000014	14774.99	15/08/2022	000000009885X	016187	000000	3193.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000007	10398.70	15/08/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000008	10398.70	15/08/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000009	10398.70	15/08/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000007	9300.00	15/08/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000008	9300.00	15/08/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000009	9300.00	15/08/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003088	0000004	400.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004024	0000001	3601.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004024	0000002	175297.50	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004025	0000001	256961.25	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004025	0000002	6459.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004020	0000001	8086.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004039	0000001	2000.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000001	90000.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000002	6000.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000003	5990.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000004	19000.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000005	6600.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004076	0000001	192780.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003997	0000001	43107.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004017	0000001	7000.00	15/08/2022	000000009885X	016187	000000	140.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001629	0000003	2000.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001429	0000001	41260.03	15/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001430	0000001	11434.05	15/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001431	0000001	143781.49	15/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001432	0000001	29819.07	15/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001433	0000001	114419.85	15/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001434	0000001	26291.82	15/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001569	0000001	66836.59	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001570	0000001	106297.90	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000109	0000003	18487.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000036	0000001	257.50	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000027	0000001	16140.30	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000028	0000001	660.00	15/08/2022	000000009885X	016187	000000	33.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000069	0000002	550.80	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000065	0000001	4920.00	15/08/2022	000000009885X	016187	000000	204.18	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000100	0000001	11640.60	15/08/2022	000000009885X	016187	000000	582.03	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000110	0000001	1360.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000061	0000001	1097.34	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000076	0000001	11640.60	15/08/2022	000000009885X	016187	000000	582.03	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000093	0000001	2890.68	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000051	0000001	2140.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001003	0000001	2251.76	15/08/2022	000000009885X	016187	000000	26.08	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000996	0000001	1616.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000997	0000001	1616.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000999	0000001	433.33	15/08/2022	000000009885X	016187	000000	32.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000975	0000001	269280.00	15/08/2022	000000009885X	016187	000000	5385.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000976	0000001	118000.00	15/08/2022	000000009885X	016187	000000	3540.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000855	0000005	10480.82	15/08/2022	000000009885X	016187	000000	524.04	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000853	0000003	9957.31	15/08/2022	000000009885X	016187	000000	497.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000761	0000002	2392.80	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000552	0000003	9336.48	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000539	0000002	5427.66	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000010	18143.01	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000011	18237.03	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000012	16753.20	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000013	743.70	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000471	0000003	21815.50	15/08/2022	000000009885X	016187	000000	436.31	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000611	0000007	12722.50	15/08/2022	000000009885X	016187	000000	636.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000013	4247.75	15/08/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000450	0000001	2342.55	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000450	0000002	3007.97	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000373	0000004	13263.06	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000005	1199.66	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000293	0000007	1199.66	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000294	0000006	599.83	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000291	0000006	1799.49	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000292	0000007	599.83	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000295	0000007	599.83	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000296	0000007	599.83	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000063	0000006	428406.84	15/08/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000021	0000010	2180.79	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000022	0000008	3468.36	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000638	0000004	549597.59	15/08/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000011	8214.34	15/08/2022	0000000710109	019090	000000	123.22	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000028	0000001	4198.46	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000029	0000001	5984.68	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000030	0000001	3072.32	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000031	259217.43	15/08/2022	0000000710109	019090	000000	16849.13	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000032	86405.81	15/08/2022	0000000710109	019090	000000	5616.38	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000033	129676.47	15/08/2022	0000000710109	019090	000000	8428.97	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000034	203525.00	15/08/2022	0000000710109	019090	000000	13229.12	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000283	0000001	3394.92	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000284	0000001	3295.37	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000270	0000001	2750.47	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000266	0000001	3492.57	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000267	0000001	1925.98	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000268	0000001	11055.04	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000264	0000001	2787.88	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000265	0000001	4714.47	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000262	0000002	6500.00	15/08/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000255	0000001	1886.00	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000247	0000001	6511.57	15/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003396	0000003	350.00	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000010	9300.00	16/08/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000010	10398.70	16/08/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000010	8966.00	16/08/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000013	3252.15	16/08/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000013	2658.57	16/08/2022	000000009885X	016187	000000	56.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000011	10000.00	16/08/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002031	0000001	284598.86	16/08/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002032	0000001	405239.02	16/08/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002033	0000001	16574.76	16/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002079	0000001	108.69	16/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000114	0000001	3312.00	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000014	108.69	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000018	88.78	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000019	88.78	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000020	88.78	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000021	88.78	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000022	88.78	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000023	88.78	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000024	88.78	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000025	88.78	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000026	88.78	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000001	14649.83	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000002	4376.66	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000003	6652.53	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000004	22301.21	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000005	7551.36	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000006	23333.62	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000007	25745.59	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000008	6142.10	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000009	6162.48	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000010	16206.59	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000011	14529.96	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000059	0000001	515.00	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000117	0000001	27210.92	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000007	21519.04	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000421	0000001	2175.36	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000423	0000001	5649.97	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000424	0000001	564.99	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000409	0000001	2000.00	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000450	0000003	2702.42	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000440	0000003	8640.00	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000748	0000003	686.78	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001561	0000001	240982.68	16/08/2022	0000006471386	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001436	0000001	11096.25	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001435	0000001	50257.70	16/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000027	88.78	17/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000047	0000001	3263.04	17/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002091	0000001	69915.69	17/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002092	0000001	247856.84	17/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002093	0000001	105999.81	17/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000958	0000005	807.18	17/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000958	0000006	567.25	17/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000958	0000007	926.94	17/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000698	0000001	88.78	17/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000699	0000001	88.78	17/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000700	0000001	88.78	17/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000701	0000001	88.78	17/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001388	0000001	0.30	17/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001350	0000001	501.09	17/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000099	0000001	10200.00	17/08/2022	0000000130117	016187	000000	1935.64	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000013	267567.51	17/08/2022	000000009885X	016187	000000	637.06	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002063	0000001	130.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002064	0000001	130.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002056	0000001	130.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002057	0000001	130.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002058	0000001	130.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002059	0000001	130.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002060	0000001	130.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002061	0000001	130.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002005	0000001	333996.44	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002006	0000001	924868.74	18/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002007	0000001	30178.86	18/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002008	0000001	15876.48	18/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002009	0000001	58943.94	18/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002010	0000001	18046.16	18/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002011	0000002	106586.19	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002012	0000001	1091294.45	18/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002013	0000001	27928.08	18/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002014	0000001	30847.47	18/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002015	0000001	111317.36	18/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002016	0000001	19278.05	18/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001993	0000001	3600.00	18/08/2022	0000000137979	016187	000000	185.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002000	0000001	3834.74	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001982	0000001	7764.58	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001983	0000001	13000.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000023	176.75	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000024	11.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000177	0000001	64000.00	18/08/2022	0000000137979	016187	000000	3200.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000177	0000002	192000.00	18/08/2022	0000000137979	016187	000000	9600.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000177	0000003	64000.00	18/08/2022	0000000137979	016187	000000	3200.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000177	0000004	64000.00	18/08/2022	0000000137979	016187	000000	3200.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000177	0000005	64000.00	18/08/2022	0000000137979	016187	000000	3200.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000426	0000001	1000.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000603	0000002	11880.00	18/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000273	0000007	6349.12	18/08/2022	000000009885X	016187	000000	876.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000273	0000008	6349.12	18/08/2022	000000009885X	016187	000000	876.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000273	0000009	6349.12	18/08/2022	000000009885X	016187	000000	876.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000273	0000010	6349.12	18/08/2022	000000009885X	016187	000000	876.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000011	2250.89	18/08/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000012	2250.89	18/08/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000007	19266.60	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000007	5565.30	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000007	2869.04	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000007	4926.09	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000007	7784.22	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000007	53256.14	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000007	286.90	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000007	10800.33	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000007	3280.54	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000127	0000007	8513.55	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000007	889.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000007	736.56	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000019	33482.12	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000020	60189.72	18/08/2022	000000009885X	016187	000000	3009.49	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000007	17506.81	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000007	578.51	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004196	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004197	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004198	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004199	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004200	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004201	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004202	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004203	0000001	484.80	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004205	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004206	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004207	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004208	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004209	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004204	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004213	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004214	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004215	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004216	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004217	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004218	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004219	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004220	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004221	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004222	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004223	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004224	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004225	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004226	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004227	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004228	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004229	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004230	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004231	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004232	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004233	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004234	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004235	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004236	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004237	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004238	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004239	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004240	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004241	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004242	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004243	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004244	0000001	161.60	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004245	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004246	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004247	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004248	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004249	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004250	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004251	0000001	161.60	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004252	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004253	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004254	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004255	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004256	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004257	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004258	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004259	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004260	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004261	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004262	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004263	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004264	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004265	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004266	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004267	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004268	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004269	0000001	242.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004270	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004271	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004272	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004273	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004274	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004275	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004276	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004277	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004278	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004279	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004280	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004281	0000001	242.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004282	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004283	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004284	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004285	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004286	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004287	0000001	242.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004288	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004289	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004290	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004291	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004292	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004293	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004294	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004295	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004296	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004297	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004298	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004299	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004300	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004301	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004302	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004303	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004304	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004305	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004306	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004307	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004308	0000001	242.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004309	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004310	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004311	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004312	0000001	242.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004313	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004314	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004315	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004316	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004317	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004318	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004319	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004320	0000001	242.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004321	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004322	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004323	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004324	0000001	322.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004326	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004327	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004328	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004329	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004330	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004331	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004332	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004333	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004334	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004335	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004336	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004337	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004338	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004339	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004340	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004341	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004342	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004343	0000001	242.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004344	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004345	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004346	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004347	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004348	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004349	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004350	0000001	242.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004351	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004352	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004353	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004354	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004355	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004356	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004357	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004358	0000001	242.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004359	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004360	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004361	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004362	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004363	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004364	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004365	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004366	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004367	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004368	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004370	0000001	404.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004095	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004096	0000001	323.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004097	0000001	646.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004098	0000001	484.80	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004099	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004100	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004101	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004102	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004103	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004104	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004105	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004106	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004107	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004108	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004109	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004110	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004111	0000001	161.60	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004112	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004113	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004114	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004115	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004118	0000001	646.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004119	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004120	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004121	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004122	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004123	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004124	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004125	0000001	484.80	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004126	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004127	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004128	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004129	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004130	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004131	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004132	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004133	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004134	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004135	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004136	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004137	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004138	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004139	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004140	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004141	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004142	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004143	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004144	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004145	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004146	0000001	484.80	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004147	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004148	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004149	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004150	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004151	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004152	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004153	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004154	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004155	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004156	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004157	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004158	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004159	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004160	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004161	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004162	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004163	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004164	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004165	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004166	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004167	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004168	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004169	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004170	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004171	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004172	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004173	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004174	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004175	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004176	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004177	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004178	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004179	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004180	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004181	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004182	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004183	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004184	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004185	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004186	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004187	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004189	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004190	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004191	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004192	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004193	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004194	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004195	0000001	808.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000111	0000001	1996.80	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001467	0000001	100.18	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001468	0000001	284.89	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001469	0000001	123.66	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001470	0000001	54.21	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001471	0000001	44.83	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001474	0000001	647.50	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001475	0000001	295.49	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001476	0000001	388.50	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001477	0000001	170.49	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001478	0000001	220.15	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001479	0000001	94.67	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001480	0000001	22.62	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001491	0000001	1332.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001493	0000001	93.50	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001508	0000001	99.76	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001509	0000001	231.99	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001510	0000001	99.76	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001511	0000001	25.38	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001512	0000001	632.70	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001513	0000001	275.79	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001514	0000001	13.93	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001515	0000001	266.40	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001516	0000001	115.31	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001517	0000001	135.99	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001518	0000001	231.99	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001519	0000001	99.76	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001520	0000001	443.12	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001521	0000001	205.05	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001522	0000001	231.99	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001523	0000001	99.76	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001524	0000001	962.00	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001525	0000001	458.97	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001526	0000001	25.38	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001527	0000001	740.01	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001528	0000001	324.28	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001530	0000001	401.15	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001531	0000001	176.20	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001499	0000001	231.99	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001562	0000001	231.99	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001563	0000001	99.76	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001564	0000001	407.01	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001565	0000001	175.31	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001544	0000001	129.94	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001545	0000001	323.75	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001546	0000001	141.23	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001567	0000001	25.74	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001568	0000001	40.19	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001551	0000001	25.38	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001552	0000001	443.12	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001553	0000001	205.05	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001556	0000001	340.41	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001557	0000001	195.80	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000888	0000002	128514.86	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000004	12714.67	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000005	11187.99	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000006	5842.69	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000929	0000001	3270.74	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000930	0000001	55210.92	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000931	0000001	50145.98	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000932	0000001	5731.70	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000933	0000001	47876.46	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000934	0000001	5379.32	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000935	0000001	7560.30	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000936	0000001	5259.48	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000937	0000001	35596.20	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000938	0000001	710.22	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000939	0000001	9457.08	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000940	0000001	2755.36	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000941	0000001	402177.98	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000942	0000001	719.96	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000943	0000001	4355.74	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000944	0000001	2082.38	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000945	0000001	214055.02	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000947	0000001	359.60	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000948	0000001	678.72	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000949	0000001	40768.40	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000950	0000001	1038.32	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000951	0000001	599.94	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000952	0000001	3451.15	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000953	0000001	27462.53	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000954	0000001	1199.88	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000955	0000001	11292.89	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000956	0000001	103624.09	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000957	0000001	4691.85	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000958	0000001	999.90	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000960	0000001	1199.88	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000962	0000001	16795.76	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000963	0000001	633.72	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000964	0000001	399.96	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000965	0000001	5720.17	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000966	0000001	5808.32	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000967	0000001	1172.14	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000968	0000001	85666.43	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000969	0000001	399.96	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000970	0000001	599.94	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000971	0000001	17170.62	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000972	0000001	617.45	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000973	0000001	5464.80	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001011	0000001	1550.23	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001015	0000001	1550.23	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001018	0000001	678.72	18/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000042	0000001	10.42	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000084	0000001	11.86	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000031	0000001	8051.12	18/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000046	0000001	1275.92	19/08/2022	000000009885X	016187	000000	63.80	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000425	0000001	700.00	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000419	0000001	3106.51	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000174	0000002	94.20	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000078	0000001	117.00	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000347	0000001	10687.50	19/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000089	0000015	108.69	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001978	0000001	7498.49	19/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001979	0000001	20000.00	19/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001980	0000001	39967.99	19/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002062	0000001	130.00	19/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000936	0000002	248.07	19/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000936	0000003	807.85	19/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000095	0000001	504.00	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000033	0000001	22814.52	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000056	0000001	7947.83	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000262	0000003	6500.00	19/08/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000071	0000001	9.36	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000698	0000002	696.64	19/08/2022	000000009885X	016187	000000	535.56	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001022	0000001	6703.20	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001024	0000001	73.99	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001025	0000001	147.99	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001026	0000001	131.09	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001027	0000001	147.99	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001028	0000001	147.99	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001501	0000001	231.99	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001502	0000001	99.76	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001503	0000001	231.99	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001504	0000001	99.76	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001505	0000001	25.38	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001506	0000001	231.99	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001507	0000001	99.76	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001496	0000001	25.38	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001497	0000001	25.38	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001498	0000001	25.38	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001598	0000001	13.47	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001599	0000001	3.23	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001600	0000001	5.75	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001481	0000001	17.38	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001482	0000001	284.90	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001483	0000001	123.67	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001484	0000001	99.83	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001485	0000001	57.27	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001486	0000001	231.99	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001487	0000001	100.25	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001488	0000001	561.62	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001489	0000001	252.95	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001361	0000001	234.87	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001362	0000001	93.95	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000015	44.15	19/08/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000016	306753.37	19/08/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001237	0000001	491.92	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001238	0000001	161.26	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001000	0000001	139.75	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001001	0000001	43.88	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000101	0000001	7129.80	19/08/2022	000000009885X	016187	000000	698.72	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000106	0000001	3417.00	19/08/2022	000000009885X	016187	000000	170.85	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000107	0000001	1366.18	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000108	0000001	254.98	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000109	0000001	1437.00	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000018	0000002	6145.87	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000028	0000001	5599.78	19/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000066	0000001	1080.00	19/08/2022	000000009885X	016187	000000	44.82	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000060	0000001	685.60	19/08/2022	000000009885X	016187	000000	34.28	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000058	0000001	1272.00	19/08/2022	000000009885X	016187	000000	51.39	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001934	0000001	68500.00	22/08/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001935	0000001	88972.00	22/08/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001935	0000002	97527.00	22/08/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001935	0000003	71862.00	22/08/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001935	0000004	98211.40	22/08/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001434	0000002	26205.66	22/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001433	0000002	114606.47	22/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001432	0000002	29632.12	22/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001431	0000002	144016.00	22/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001430	0000002	11406.64	22/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001429	0000002	41327.33	22/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002044	0000001	700.00	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002045	0000001	1400.00	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002046	0000001	700.00	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002073	0000001	700.00	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002074	0000001	1400.00	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002075	0000001	700.00	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002076	0000001	700.00	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002077	0000001	700.00	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002078	0000001	1400.00	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001981	0000001	23386.56	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001984	0000001	6066.83	23/08/2022	0000000137979	016187	000000	799.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001985	0000002	3809.85	23/08/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002104	0000001	5862.64	23/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000093	0000001	2620.58	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000077	0000001	215.00	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000119	0000001	1081.87	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000010	0000007	22839.98	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000010	25982.42	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000011	11766.27	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000703	0000001	1527123.56	23/08/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000643	0000001	152089.78	23/08/2022	0000006471823	019090	000000	2448.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000059	0000001	1275.92	23/08/2022	000000009885X	016187	000000	63.80	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000078	0000001	500000.00	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000017	4500.00	23/08/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001306	0000003	16000.00	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001579	0000001	2032.60	23/08/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001460	0000001	3208.33	23/08/2022	000000009885X	016187	000000	1903.34	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001571	0000001	1466.67	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001572	0000001	1466.67	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001029	0000001	1596.81	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001023	0000001	3307.13	23/08/2022	000000009885X	016187	000000	141.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001021	0000001	6283.55	23/08/2022	000000009885X	016187	000000	858.62	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001012	0000001	1212.00	23/08/2022	000000009885X	016187	000000	101.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001007	0000001	94.30	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000646	0000001	794.79	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000101	0000001	80000.00	23/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000007	2835.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000013	54000.00	24/08/2022	000000009885X	016187	000000	2700.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000007	22500.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000271	0000007	22000.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000074	0000001	7002.00	24/08/2022	000000009885X	016187	000000	140.04	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000023	717304.45	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000130	0000006	5715.92	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000187	0000002	6980.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000176	0000012	24000.00	24/08/2022	000000009885X	016187	000000	1200.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000007	15000.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004073	0000001	7536.79	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000006	15500.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004054	0000001	97000.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004033	0000001	4900.00	24/08/2022	000000009885X	016187	000000	127.89	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004026	0000001	50000.00	24/08/2022	000000009885X	016187	000000	1956.25	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000644	0000002	95822.77	24/08/2022	000000009885X	016187	000000	6132.66	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000599	0000002	195229.97	24/08/2022	000000009885X	016187	000000	15618.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000004	7984.65	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000005	2866.72	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000006	3021.70	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000631	0000002	22284.72	24/08/2022	0000000136875	016187	000000	802.25	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000632	0000002	901655.62	24/08/2022	000000009885X	016187	000000	32459.60	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000623	0000002	83347.06	24/08/2022	0000000136875	016187	000000	3000.50	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000487	0000001	40121.05	24/08/2022	000000009885X	016187	000000	2567.74	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000488	0000001	10428.14	24/08/2022	000000009885X	016187	000000	667.39	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000539	0000001	33852.42	24/08/2022	000000009885X	016187	000000	1692.62	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000007	924.17	24/08/2022	000000009885X	016187	000000	46.21	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000008	1144.22	24/08/2022	000000009885X	016187	000000	57.21	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000009	3790.20	24/08/2022	000000009885X	016187	000000	189.51	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000594	0000004	8691.15	24/08/2022	0000000136875	016187	000000	312.88	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000256	0000002	45000.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000256	0000003	42000.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000257	0000001	15000.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000088	0000001	19270.70	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000094	0000001	688.70	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000028	0000002	21808.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000116	0000001	3263.04	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000125	0000001	365.96	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000122	0000001	365.96	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000124	0000001	96.31	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000344	0000001	61000.00	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000339	0000001	1648662.06	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000337	0000001	6865.83	24/08/2022	0000000137979	016187	000000	343.29	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000328	0000001	583.88	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000205	0000001	35900.00	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000100	0000009	16052.53	24/08/2022	0000000137979	016187	000000	770.52	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000100	0000010	17840.24	24/08/2022	0000000137979	016187	000000	856.33	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000122	0000001	2700.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000114	0000001	59991.77	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000131	0000001	22866.00	24/08/2022	000000009885X	016187	000000	1143.30	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000603	0000003	11880.00	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000557	0000003	60060.00	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000557	0000004	31374.00	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000557	0000005	146741.40	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002095	0000001	1.99	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001988	0000001	415246.40	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001991	0000001	13091.68	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001971	0000001	23000.00	24/08/2022	0000000137979	016187	000000	887.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002002	0000001	13202.25	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001994	0000001	1303353.17	24/08/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001995	0000001	756566.83	24/08/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001996	0000001	3981.89	24/08/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001997	0000001	30198.84	24/08/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001998	0000001	5139.95	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001866	0000003	0.01	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001868	0000001	67156.78	24/08/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001751	0000001	16641.54	24/08/2022	0000000137979	016187	000000	998.49	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001715	0000001	56642.46	24/08/2022	0000000137979	016187	000000	2039.13	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001715	0000002	15323.60	24/08/2022	0000000137979	016187	000000	551.65	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000898	0000001	599.83	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001001	0000002	39396.52	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001422	0000002	11964.91	24/08/2022	0000000136603	016187	000000	399.63	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001434	0000001	942896.00	24/08/2022	0000000137979	016187	000000	27343.98	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001376	0000001	39476.90	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001375	0000001	50657.16	24/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001593	0000001	23000.00	24/08/2022	0000000137979	016187	000000	887.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001613	0000001	647995.00	24/08/2022	0000000136603	016187	000000	9719.92	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001494	0000002	42504.85	24/08/2022	0000000137979	016187	000000	2720.31	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001494	0000003	113203.41	24/08/2022	0000000137979	016187	000000	9056.28	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000098	0000001	27832.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000026	5940.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000027	5940.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000028	4158.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000029	35640.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000030	5940.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000031	17820.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000032	5940.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000033	43758.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000034	11880.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000035	5940.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000036	5940.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000525	0000005	3410.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000524	0000005	17050.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000527	0000005	20460.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000539	0000003	6332.27	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000546	0000004	527.12	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000440	0000004	7200.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000457	0000008	34348.50	24/08/2022	000000009885X	016187	000000	1717.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000378	0000006	4778.97	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000380	0000004	1592.99	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000006	1199.66	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000993	0000001	15600.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000988	0000001	4523.33	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000990	0000001	9736.08	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000763	0000003	526.28	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000832	0000001	2032.60	24/08/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000833	0000001	2032.60	24/08/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000834	0000001	2032.60	24/08/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000835	0000001	2032.60	24/08/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000344	0000003	1100.00	24/08/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000047	0000001	21.20	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001573	0000001	424.66	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001566	0000001	444.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001580	0000001	1359.76	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001588	0000001	1045.00	24/08/2022	000000009885X	016187	000000	78.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001601	0000001	196.51	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001602	0000001	25.38	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001603	0000001	56.81	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001604	0000001	193.67	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001605	0000001	647.37	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001606	0000001	25.38	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001591	0000001	1008.33	24/08/2022	000000009885X	016187	000000	584.37	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001345	0000001	245.96	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001346	0000001	83.97	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001250	0000001	335.40	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001251	0000001	127.76	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001354	0000001	245.96	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001355	0000001	98.39	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000925	0000002	831.66	24/08/2022	000000009885X	016187	000000	66.52	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000093	0000001	9981.60	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000094	0000001	773.95	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000097	0000001	6387.96	24/08/2022	000000009885X	016187	000000	319.40	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000067	0000001	377.30	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000069	0000001	449.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000036	0000001	3789.24	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000046	0000001	134835.30	24/08/2022	000000009885X	016187	000000	6188.94	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000055	0000001	54520.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000055	0000002	1828.90	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000001	0000001	1020.00	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000109	0000001	2131.16	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000043	0000001	14315.10	24/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002118	0000001	10043.00	25/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000128	0000001	365.96	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000001	77.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000002	122.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000003	415.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000004	88.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000005	92.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000006	64.01	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000007	107.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000008	92.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000009	103.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000010	73.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000011	99.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000012	99.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000013	434.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000014	389.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000015	80.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000016	77.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000017	84.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000018	64.01	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000019	77.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000020	73.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000021	92.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000022	107.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000023	376.51	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000024	80.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000025	99.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000026	103.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000027	80.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000028	84.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000029	393.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000030	64.01	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000031	95.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000032	95.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000033	84.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000034	415.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000035	103.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000036	65.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000037	107.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000038	99.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000039	80.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000040	378.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000041	103.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000042	88.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000043	73.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000044	73.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000045	95.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000046	99.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000047	92.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000048	99.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000049	88.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000050	103.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000051	103.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000052	385.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000053	412.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000054	77.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000055	99.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000056	99.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000057	65.89	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000058	84.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000059	73.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000060	88.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000061	107.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000062	99.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000063	99.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000064	73.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000065	64.01	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000066	107.14	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000067	88.39	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000427	0000068	84.64	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000428	0000001	2000.00	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000029	0000004	890.19	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000730	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000732	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000733	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000707	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000708	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000709	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000710	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000711	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000712	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000713	0000001	108.69	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000714	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000715	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000717	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000718	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000719	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000720	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000721	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000722	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000723	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000725	0000001	88.78	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003389	0000003	350.00	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000079	0000001	4350.72	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001428	0000003	723274.36	25/08/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001427	0000003	516695.39	25/08/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001584	0000001	333226.30	25/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001584	0000002	204115.60	25/08/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000822	0000001	22319.09	25/08/2022	000000009885X	016187	000000	4963.88	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001005	0000002	351395.96	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001032	0000001	1857.60	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001032	0000002	319368.62	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000007	359.90	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000379	0000006	1592.99	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000381	0000006	1592.99	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000644	0000002	6332.27	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000298	0000001	3625.60	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000304	0000001	1463.84	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000305	0000001	1463.84	25/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000222	0000001	342.00	25/08/2022	000000009885X	016187	000000	13.47	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000014	5197.01	29/08/2022	000000009885X	016187	000000	559.82	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004063	0000001	100000.00	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000735	0000001	88.78	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000731	0000001	88.78	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000743	0000001	88.78	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000744	0000001	88.78	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000745	0000001	88.78	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000746	0000001	108.69	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000083	0000002	20.00	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000429	0000001	945.00	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000430	0000001	53.55	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000431	0000001	5133.82	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000432	0000001	513.38	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000433	0000001	471.60	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000434	0000001	2817.76	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000436	0000001	3388.91	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000404	0000001	831.69	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000260	0000001	111.60	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000262	0000001	67.20	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000070	0000001	1360.00	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000422	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000575	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000574	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000576	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000578	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000569	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000570	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000571	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000573	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000583	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000584	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000586	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000585	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000580	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000579	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000581	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000582	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000604	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000607	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000605	0000006	1120.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000598	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000597	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000595	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000596	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000593	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000594	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000592	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000591	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000589	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000590	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000588	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000587	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000007	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000608	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000611	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000007	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000612	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000613	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000615	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000614	0000007	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000616	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000617	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000618	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000619	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000620	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000621	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000622	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000623	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000630	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000631	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000633	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000632	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000627	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000629	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000626	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000634	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000636	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000637	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000638	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000641	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000642	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000640	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000639	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000628	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000644	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000643	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000645	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000008	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000651	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000652	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000649	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000647	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000657	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000658	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000659	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000660	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000656	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000655	0000006	373.33	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000654	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000663	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000664	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000661	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000662	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000665	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000666	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000668	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000667	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000673	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000674	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000675	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000676	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000671	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000672	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000670	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000007	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000736	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000734	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000697	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000699	0000005	653.34	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000677	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000678	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000680	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000679	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000682	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000683	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000688	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000689	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000741	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000757	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000761	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000759	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000739	0000005	1180.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000740	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000738	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000737	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000779	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000780	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000777	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000778	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000775	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000776	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000772	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000765	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000554	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000555	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000556	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000558	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000559	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000560	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000561	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000562	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000563	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000564	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000568	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000567	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000566	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000565	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000536	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000534	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000533	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000538	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000007	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000540	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000541	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000544	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000546	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000543	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000542	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000548	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000549	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000552	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000550	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000539	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000507	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000508	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000509	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000510	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000515	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000513	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000512	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000008	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000500	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000501	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000502	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000498	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000499	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000503	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000504	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000007	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000519	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000518	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000516	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000517	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000522	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000523	0000005	1073.34	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000521	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000520	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000528	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000529	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000530	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000008	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000527	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000526	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000524	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000008	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000007	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000490	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000493	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000492	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000496	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000497	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000495	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000494	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000482	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000484	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000480	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000481	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000488	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000489	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000485	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000487	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000463	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000464	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000465	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000466	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000469	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000470	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000468	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000467	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000475	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000476	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000478	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000479	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000471	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000472	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000474	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000473	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000461	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000462	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000448	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000459	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000454	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000455	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000456	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000458	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000449	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000450	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000451	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000452	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000443	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000445	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000007	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000433	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000432	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000431	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000430	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000428	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000423	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000427	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000424	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000007	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000439	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000440	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000441	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000442	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000434	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000437	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000009	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002088	0000001	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002082	0000001	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002083	0000001	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002084	0000001	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002085	0000001	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002086	0000001	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002087	0000001	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002089	0000001	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002090	0000001	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001937	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001902	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001901	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001907	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001906	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001905	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001904	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001903	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001915	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001914	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001913	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001912	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001911	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001910	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001909	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001908	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001930	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001928	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001927	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001926	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001925	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001924	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001923	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001922	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001921	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001920	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001918	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001917	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001916	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001850	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001861	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001849	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001848	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001847	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001846	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001845	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001844	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001843	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001842	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001841	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001840	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001839	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001838	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001837	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001836	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001835	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001834	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001833	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001832	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001831	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001830	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001829	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001828	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001827	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001826	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001825	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001824	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001818	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001823	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001822	0000002	1166.67	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001755	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001754	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001753	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001752	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001763	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001762	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001761	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001760	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001759	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001758	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001757	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001756	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001783	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001782	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001781	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001780	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001779	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001777	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001776	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001767	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001766	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001765	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001764	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001817	0000003	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001819	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001821	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001820	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001816	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001815	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001814	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001813	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001812	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001811	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001810	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001778	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001808	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001807	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001805	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001804	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001803	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001801	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001800	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001799	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001798	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001797	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001796	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001795	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001794	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001791	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001790	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001789	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001788	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001787	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001786	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001784	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001692	0000003	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001691	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001694	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001693	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001690	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001689	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001688	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001687	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001686	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001685	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001684	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001683	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001682	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001681	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001680	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001679	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001702	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001701	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001700	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001699	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001698	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001697	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001696	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001695	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001707	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001706	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001705	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001704	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001703	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001708	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001710	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001674	0000003	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001676	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001678	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001677	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001673	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001672	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001671	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001670	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001669	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001668	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001667	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001636	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001666	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001650	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001649	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001648	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001647	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001646	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001645	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001644	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001643	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001642	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001641	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001634	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001633	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001632	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001631	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001637	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001635	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001638	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001640	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000001	14272.23	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000002	126251.22	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000003	1546.92	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000004	14272.23	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000005	1792.92	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000006	129681.11	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000007	143495.63	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000008	2009.75	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000009	14272.23	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000010	151620.25	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000011	2038.89	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000012	18096.12	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000013	155621.01	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000014	2339.86	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002161	0000015	17995.87	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001486	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001522	0000003	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001484	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001490	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001492	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001539	0000003	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001614	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001619	0000003	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001620	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001622	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001621	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001618	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001617	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001616	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001615	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001630	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001629	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001628	0000002	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001627	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001626	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001625	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001624	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001623	0000002	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001366	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001410	0000003	65024.47	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001364	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001466	0000003	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001465	0000003	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001468	0000003	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001470	0000003	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001471	0000003	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001473	0000003	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001329	0000005	373.34	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001338	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001332	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001255	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001254	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001237	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001226	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001225	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001221	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001220	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001214	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001222	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001217	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001216	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001219	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001215	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001213	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001211	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001212	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001210	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001195	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001206	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001205	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001208	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001209	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001198	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001199	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001197	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001194	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001201	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001200	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001204	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001203	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001183	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001184	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001188	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001186	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001193	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001191	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001189	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001190	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001177	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001176	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001174	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001175	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001179	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001178	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001181	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001182	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001172	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001173	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001170	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001171	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001168	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001169	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001167	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001166	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001151	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001149	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001153	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001150	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001152	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001111	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001148	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001147	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001146	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001144	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001155	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001154	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001157	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001156	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001163	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001162	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001159	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001158	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001161	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001072	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001068	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001063	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001053	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001083	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001082	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001081	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001075	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001093	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001086	0000004	210.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001096	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001095	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001084	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001089	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001091	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001090	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000974	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000973	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000971	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000968	0000005	1116.67	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000970	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000966	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000962	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000960	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000961	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000959	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000953	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000951	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000952	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000950	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000939	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000949	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001112	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001110	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001114	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001113	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001117	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001118	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001115	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000007	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001107	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001105	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001104	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001103	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001099	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001097	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001102	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001100	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001135	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001136	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001134	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001133	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001143	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001139	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001138	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001137	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001125	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001126	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001120	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001119	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001128	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001129	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001132	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001130	0000004	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000007	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000837	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000826	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000827	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000831	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000832	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000835	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000836	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000834	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000833	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000937	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000940	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000938	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000945	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000946	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000947	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000948	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000943	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000944	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000941	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000942	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000787	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000007	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000785	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000786	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000782	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000781	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000783	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000007	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000791	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000795	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000789	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000790	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000798	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000800	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000801	0000004	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000803	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000816	0000009	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000817	0000003	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000813	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000815	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000820	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000823	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000819	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000007	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000811	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000812	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000810	0000005	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000808	0000006	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000804	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000805	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000806	0000005	1400.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000807	0000006	700.00	29/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000032	0000001	2498.01	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000033	0000001	1087.68	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000008	22162.36	29/08/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000013	0000002	731115.00	29/08/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001034	0000001	343.15	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001035	0000001	1264.93	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001036	0000001	126.84	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001037	0000001	1471.90	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001038	0000001	271.80	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001039	0000001	1148.75	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001041	0000001	203541.95	29/08/2022	0000006000010	004359	000000	17253.12	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001004	0000001	444.40	29/08/2022	000000009885X	016187	000000	33.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001005	0000001	1857.60	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000847	0000002	1616.00	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001549	0000001	188.57	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001550	0000001	78.02	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001464	0000001	429.13	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001465	0000001	198.03	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001436	0000002	11096.25	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001437	0000001	23386.56	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001586	0000001	3100.46	29/08/2022	000000009885X	016187	000000	110.27	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001435	0000002	50257.70	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000017	2087582.97	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000018	39987.90	29/08/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000019	4.97	29/08/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000802	0000002	1008.33	29/08/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000024	0000001	264.00	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000012	0000001	590.24	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000013	0000001	574.80	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000085	0000001	4330.56	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000086	0000001	1694.96	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000037	0000001	4894.56	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000068	0000001	3500.00	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000063	0000005	2741.66	29/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002105	0000001	260.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002106	0000001	260.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002107	0000001	260.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002108	0000001	260.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002109	0000001	195.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002110	0000001	65.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002111	0000001	65.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002112	0000001	65.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002113	0000001	195.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002114	0000001	260.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002115	0000001	195.00	30/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000070	0000002	1360.00	30/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000755	0000001	88.78	30/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000756	0000001	88.78	30/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000757	0000001	88.78	30/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000202	0000007	10230.00	30/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000008	134941.97	30/08/2022	000000009885X	016187	000000	321.29	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000015	18900.00	30/08/2022	000000009885X	016187	000000	45.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000057	0000001	100000.00	30/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000012	111287.92	30/08/2022	000000009885X	016187	000000	275.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001042	0000001	1550.23	30/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000460	0000018	1415056.19	30/08/2022	000000009885X	016187	000000	240559.55	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000021	0000005	27345.83	30/08/2022	0000000710109	019090	000000	7215.95	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000002	0000019	193774.20	30/08/2022	0000000710109	019090	000000	6782.09	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000043	44596.00	30/08/2022	0000000710109	019090	000000	1560.86	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000278	0000001	6738.36	30/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000310	0000001	2175.36	30/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000082	0000001	30122.61	31/08/2022	0000006000002	004359	000000	6587.38	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000083	0000001	94716.19	31/08/2022	0000006000002	004359	000000	18753.09	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000084	0000001	141220.00	31/08/2022	0000006000029	004359	000000	23041.68	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000085	0000001	4498.84	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000008	1035.36	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000009	1035.36	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004397	0000001	105211.40	31/08/2022	0000006000002	004359	000000	27653.60	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004398	0000001	56.47	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004399	0000001	190688.00	31/08/2022	0000006000002	004359	000000	46010.64	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004400	0000001	305454.01	31/08/2022	0000006000002	004359	000000	53400.27	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004401	0000001	4348.32	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004402	0000001	7000.00	31/08/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004403	0000001	711079.93	31/08/2022	0000006000029	004359	000000	97195.72	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004404	0000001	8402.24	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0001630	0000013	3601.50	31/08/2022	000000009885X	016187	000000	185.43	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000747	0000001	358251.48	31/08/2022	0000006000002	004359	000000	110792.12	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000748	0000001	6011.26	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000749	0000001	1404.96	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000750	0000001	112.94	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000751	0000001	392471.89	31/08/2022	0000006000002	004359	000000	80506.48	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000752	0000001	5170.20	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000753	0000001	411589.79	31/08/2022	0000006000029	004359	000000	63880.62	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000754	0000001	1096.68	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000761	0000001	88.78	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000078	0000001	225.60	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000059	0000001	682.88	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000060	0000001	1573.49	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000096	0000001	775.16	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000104	0000001	67589.61	31/08/2022	0000006000002	004359	000000	15246.54	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000105	0000001	511.40	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000106	0000001	56.47	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000107	0000001	249193.25	31/08/2022	0000006000002	004359	000000	36464.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000108	0000001	650.00	31/08/2022	0000006000002	004359	000000	211.94	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000109	0000001	452.51	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000110	0000001	119837.34	31/08/2022	0000006000029	004359	000000	14380.51	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000461	0000001	3703.00	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000589	0000004	71775.82	31/08/2022	0000000136875	016187	000000	2583.93	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000470	0000007	75149.92	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000619	0000004	86788.93	31/08/2022	0000000136875	016187	000000	3124.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000604	0000001	100139.98	31/08/2022	000000009885X	016187	000000	14023.19	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000635	0000004	114673.94	31/08/2022	0000000136875	016187	000000	3440.22	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000650	0000001	238.00	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000697	0000001	117684.71	31/08/2022	000000009885X	016187	000000	4236.66	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000694	0000001	1853202.50	31/08/2022	0000000300071	016187	000000	136210.39	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000689	0000001	314596.37	31/08/2022	000000009885X	016187	000000	11325.47	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000034	0000001	2625.51	31/08/2022	0000006000002	004359	000000	485.51	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000036	0000001	36092.93	31/08/2022	0000006000029	004359	000000	3848.26	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000120	0000001	408131.51	31/08/2022	0000006000002	004359	000000	116082.32	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000121	0000001	825.17	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000122	0000001	282.35	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000123	0000001	383221.01	31/08/2022	0000006000002	004359	000000	66193.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000124	0000001	6040.00	31/08/2022	0000006000002	004359	000000	579.37	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000125	0000001	78529.33	31/08/2022	0000006000029	004359	000000	12195.30	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000435	0000001	2465.53	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000438	0000001	1375.80	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000439	0000001	752797.57	31/08/2022	0000006000002	004359	000000	253398.27	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000440	0000001	290964.19	31/08/2022	0000006000002	004359	000000	44081.47	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000441	0000001	2833.40	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000027	0000001	6072.92	31/08/2022	0000006000002	004359	000000	2357.51	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000028	0000001	144839.33	31/08/2022	0000006000002	004359	000000	33015.82	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000029	0000001	4748.04	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000030	0000001	5000.00	31/08/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000391	0000003	5332.22	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000244	0000001	1520.62	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000313	0000017	151780.62	31/08/2022	0000000137979	016187	000000	14419.16	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000166	0000001	12290.87	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000130	0000001	2070.00	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000137	0000001	353761.38	31/08/2022	0000006000002	004359	000000	91391.98	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000138	0000001	1277.10	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000139	0000001	1694.10	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000140	0000001	450354.13	31/08/2022	0000006000002	004359	000000	76809.15	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000141	0000001	886.67	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000142	0000001	3258.54	31/08/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000143	0000021	698092.80	31/08/2022	0000006000029	004359	000000	104782.38	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000128	0000002	365.96	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000124	0000002	96.31	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000122	0000002	365.96	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000120	0000001	8420.00	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000125	0000002	365.96	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000129	0000001	430875.83	31/08/2022	0000006000002	004359	000000	122806.52	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000130	0000001	4629.28	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000131	0000001	56.47	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000132	0000001	688669.50	31/08/2022	0000006000002	004359	000000	128375.42	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000133	0000001	1500.00	31/08/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000050	0000001	48882.07	31/08/2022	0000006000002	004359	000000	12411.49	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000051	0000001	56.47	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000052	0000001	172250.30	31/08/2022	0000006000002	004359	000000	29126.24	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002027	0000001	6778.61	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002027	0000002	1446.39	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000003	5679.60	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001770	0000001	9000.00	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001715	0000003	93094.56	31/08/2022	0000000137979	016187	000000	3351.40	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001751	0000002	38917.47	31/08/2022	0000000137979	016187	000000	2335.05	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002198	0000001	895642.09	31/08/2022	0000006001319	004359	000000	321431.29	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002199	0000001	198824.77	31/08/2022	0000006001319	004359	000000	65686.75	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002200	0000001	259169.83	31/08/2022	0000006001319	004359	000000	87528.77	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002201	0000001	300300.98	31/08/2022	0000006001319	004359	000000	99081.58	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002202	0000001	112.94	31/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002203	0000001	11535680.97	31/08/2022	0000006001319	004359	000000	3932089.24	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002205	0000001	2145.86	31/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002206	0000001	2361558.97	31/08/2022	0000006000002	004359	000000	730050.43	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002209	0000001	5069.91	31/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002210	0000001	56.47	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002212	0000001	508608.05	31/08/2022	0000006001319	004359	000000	83944.22	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002214	0000001	296423.05	31/08/2022	0000006001319	004359	000000	34908.96	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002215	0000001	419966.57	31/08/2022	0000006000002	004359	000000	68992.19	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002216	0000001	817.50	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002219	0000001	363.81	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002221	0000001	3332.55	31/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002223	0000001	466.67	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002224	0000001	20189.40	31/08/2022	0000006001319	004359	000000	2183.07	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002225	0000001	674.55	31/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002226	0000001	119035.39	31/08/2022	0000006001319	004359	000000	15818.72	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002227	0000001	247.45	31/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002228	0000001	2904656.93	31/08/2022	0000006001319	004359	000000	431694.75	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002229	0000001	3215.73	31/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002230	0000001	5550867.87	31/08/2022	0000006001319	004359	000000	855491.61	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002231	0000001	44523.32	31/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002232	0000001	86526.00	31/08/2022	0000006000029	004359	000000	9341.40	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002233	0000002	27285.60	31/08/2022	0000006000029	004359	000000	3484.53	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002234	0000001	1370674.66	31/08/2022	0000006000029	004359	000000	178845.28	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002235	0000001	20121.48	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002254	0000002	5419.00	31/08/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000898	0000002	599.83	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001281	0000011	44012.89	31/08/2022	0000000137979	016187	000000	2640.77	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001362	0000001	599.83	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001362	0000002	599.83	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001362	0000003	599.83	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001563	0000002	1326.00	31/08/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000269	0000001	1188.00	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000312	0000001	247725.60	31/08/2022	0000006000002	004359	000000	71667.26	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000313	0000001	169.41	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000314	0000001	910446.54	31/08/2022	0000006000002	004359	000000	181700.17	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000315	0000001	2416.76	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000316	0000002	143377.01	31/08/2022	0000006000029	004359	000000	26806.20	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000317	0000002	8835.47	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000105	0000001	50123.46	31/08/2022	0000006000002	004359	000000	14898.07	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000106	0000001	425741.86	31/08/2022	0000006000002	004359	000000	61768.19	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000107	0000001	805.98	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000108	0000002	306809.83	31/08/2022	0000006000029	004359	000000	45972.54	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000109	0000002	10312.55	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000110	0000002	10712.00	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000121	0000001	44536.43	31/08/2022	0000006000002	004359	000000	8185.83	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000123	0000001	285173.52	31/08/2022	0000006000002	004359	000000	50534.33	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000124	0000001	224801.33	31/08/2022	0000006000029	004359	000000	35871.43	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000125	0000001	1158.02	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000127	0000001	965.78	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000058	0000001	23458.38	31/08/2022	0000006000002	004359	000000	7583.27	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000059	0000001	508.23	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000060	0000001	305443.50	31/08/2022	0000006000002	004359	000000	49431.40	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000061	0000001	24124.00	31/08/2022	0000006000029	004359	000000	4302.34	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000011	212871.20	31/08/2022	000000009885X	016187	000000	10643.56	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000014	170002.55	31/08/2022	000000009885X	016187	000000	1342.11	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000116	0000001	181829.96	31/08/2022	000000009885X	016187	000000	432.92	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000112	0000005	577200.00	31/08/2022	000000009885X	016187	000000	4556.84	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000112	0000006	143820.38	31/08/2022	000000009885X	016187	000000	2943.91	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000071	0000001	78563.13	31/08/2022	0000006000002	004359	000000	17625.79	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000072	0000001	112.94	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000073	0000001	237057.30	31/08/2022	0000006000002	004359	000000	34025.80	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000074	0000001	1557.42	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000075	0000001	219118.02	31/08/2022	0000006000029	004359	000000	26871.62	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000076	0000001	10508.41	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000095	0000001	89234.48	31/08/2022	0000006471009	019090	000000	3792.46	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000096	0000001	61882.34	31/08/2022	0000006471009	019090	000000	2630.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000102	0000001	4764.02	31/08/2022	0000006000002	004359	000000	2680.39	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000103	0000001	320526.19	31/08/2022	0000006000002	004359	000000	56162.87	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000104	0000001	48666.67	31/08/2022	0000006000029	004359	000000	7246.22	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000038	0000001	123570.71	31/08/2022	0000006000002	004359	000000	34456.61	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000039	0000001	202899.64	31/08/2022	0000006000002	004359	000000	38513.31	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000040	0000001	5404.03	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000058	0000001	9506.54	31/08/2022	0000006000002	004359	000000	2085.96	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000059	0000001	83184.07	31/08/2022	0000006000002	004359	000000	14173.92	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000060	0000001	2552.57	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000061	0000002	2424.00	31/08/2022	0000006000029	004359	000000	563.57	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000028	0000001	7075.71	31/08/2022	0000006000002	004359	000000	1276.80	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000029	0000001	56.47	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000030	0000001	208753.92	31/08/2022	0000006000002	004359	000000	34889.31	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000031	0000002	95557.33	31/08/2022	0000006000029	004359	000000	11085.01	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000032	0000002	396.78	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000160	0000001	1780340.56	31/08/2022	0000006000002	004359	000000	604031.01	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000161	0000001	4400.44	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000164	0000001	56.47	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000165	0000001	129007.94	31/08/2022	0000006000002	004359	000000	20371.12	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000169	0000002	54022.00	31/08/2022	0000006000029	004359	000000	7212.11	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000087	0000001	3431.86	31/08/2022	0000006000002	004359	000000	818.75	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000088	0000001	56.47	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000089	0000001	140466.19	31/08/2022	0000006000002	004359	000000	25031.53	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000090	0000001	3500.00	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000091	0000001	49545.33	31/08/2022	0000006000029	004359	000000	7249.52	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000110	0000001	1764875.73	31/08/2022	0000006000002	004359	000000	800000.20	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000111	0000001	395.29	31/08/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000112	0000001	129223.68	31/08/2022	0000006000002	004359	000000	24205.62	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000023	0000001	123.60	31/08/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000042	0000001	17616.10	31/08/2022	0000006000002	004359	000000	7168.42	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000043	0000001	155180.42	31/08/2022	0000006000002	004359	000000	27390.88	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000044	0000001	25179.33	31/08/2022	0000006000029	004359	000000	2671.55	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000045	0000001	348.45	31/08/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000053	0000001	6834.00	31/08/2022	000000009885X	016187	000000	341.70	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001588	0000002	1045.00	31/08/2022	000000009885X	016187	000000	78.38	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002248	0000001	108.69	01/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002249	0000001	108.69	01/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000004	30619.84	01/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000005	176590.94	01/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000006	37009.00	01/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000001	23174.20	01/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000002	13830.00	01/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000008	117470.38	01/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000009	142831.51	01/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000010	106794.72	01/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000648	0000001	789.83	01/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000763	0000001	88.78	01/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000728	0000001	1225.00	01/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000024	1491.58	01/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001043	0000001	6666.67	01/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001033	0000001	6666.67	01/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001046	0000001	16281.19	01/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000034	0000001	2175.36	01/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001558	0000002	69022.03	02/09/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001559	0000002	25592.81	02/09/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001560	0000002	3187.44	02/09/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000008	46927.95	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000008	103725.63	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000008	39222.67	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000008	40581.47	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000008	20606.21	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000008	64865.65	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000008	82883.30	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000008	28881.49	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000008	81688.41	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000008	69382.54	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000008	43962.36	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000008	54269.17	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000045	0000010	32433.64	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000064	0000009	34052.92	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000008	258694.80	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000008	113712.75	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000008	278159.58	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000059	0000008	66057.58	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000008	182714.03	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000008	151868.18	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000007	96188.90	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000008	1576.59	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000010	1097.48	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004373	0000001	808.00	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004111	0000002	161.60	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000734	0000001	373027.47	05/09/2022	0000000300071	016187	000000	44939.45	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000727	0000001	148.70	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000765	0000001	88.78	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000766	0000001	88.78	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000767	0000001	88.78	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000738	0000001	11433.89	05/09/2022	0000000136875	016187	000000	411.62	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000739	0000001	1384.50	05/09/2022	0000000136875	016187	000000	49.84	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000740	0000001	13277.19	05/09/2022	0000000136875	016187	000000	477.98	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000097	0000001	225.60	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000664	0000001	6444.10	05/09/2022	0000000136875	016187	000000	231.99	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000636	0000004	212894.65	05/09/2022	0000000136875	016187	000000	7664.21	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000647	0000001	16105.92	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000547	0000005	275979.13	05/09/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000283	0000002	11114.26	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000035	0000003	23153.65	05/09/2022	0000006000002	004359	000000	3226.72	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000011	104180.30	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000419	0000001	21959.44	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000134	0000001	2275.33	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000001	108.69	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000002	108.69	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000113	0000001	42532.61	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000132	0000002	19778.00	05/09/2022	000000009885X	016187	000000	988.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000314	0000018	100717.14	05/09/2022	0000000137979	016187	000000	9568.13	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000356	0000002	31247.87	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000007	124622.55	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000008	29554.91	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000206	0000002	135443.00	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000206	0000003	420.00	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000437	0000001	958.14	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000007	21130.58	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000030	0000009	25535.64	05/09/2022	000000009885X	016187	000000	1077.60	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000008	15548.98	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000007	71346.78	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001799	0000003	700.00	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001870	0000001	47040.76	05/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002271	0000001	128323.09	05/09/2022	0000000137979	016187	000000	21814.92	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002272	0000001	2357037.84	05/09/2022	0000000136603	016187	000000	400696.43	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002273	0000001	3281744.62	05/09/2022	0000000136603	016187	000000	557896.59	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000004	23641.40	05/09/2022	0000000136603	016187	000000	825.08	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001559	0000004	96810.00	05/09/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001559	0000005	263529.00	05/09/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001559	0000006	105000.00	05/09/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000001	2668.68	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000002	1002.15	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000003	142.90	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000004	1100.41	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000005	783.52	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000006	45.07	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000007	1313.95	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000008	2536.77	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000009	630.79	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000010	76.19	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000001	2266.41	05/09/2022	0000000137979	016187	000000	113.32	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000002	236.54	05/09/2022	0000000137979	016187	000000	11.83	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000003	55.01	05/09/2022	0000000137979	016187	000000	2.75	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000004	214.54	05/09/2022	0000000137979	016187	000000	10.73	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000005	110.02	05/09/2022	0000000137979	016187	000000	5.50	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000006	275.05	05/09/2022	0000000137979	016187	000000	13.75	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000007	415.33	05/09/2022	0000000137979	016187	000000	20.77	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000008	539.10	05/09/2022	0000000137979	016187	000000	26.96	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000009	330.06	05/09/2022	0000000137979	016187	000000	16.50	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000010	55.01	05/09/2022	0000000137979	016187	000000	2.75	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001465	0000004	1400.00	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000006	700.00	05/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001575	0000001	15600.00	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001576	0000001	3840.00	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001577	0000001	3840.00	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001578	0000001	15600.00	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001587	0000001	526.28	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001581	0000001	2700.36	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001607	0000001	4.67	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001609	0000001	3.39	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001610	0000001	3.39	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001585	0000001	2000.31	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000040	0000001	3835.00	05/09/2022	000000009885X	016187	000000	100.09	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000026	0000001	16368.00	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000052	0000001	135050.20	05/09/2022	000000009885X	016187	000000	6198.80	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000105	0000001	7037.00	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000092	0000001	98.00	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000101	0000001	1251.30	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000108	0000001	108.69	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000108	0000002	108.69	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000108	0000003	108.69	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000108	0000004	108.69	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000108	0000005	108.69	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000108	0000006	108.69	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000116	0000002	141711.08	05/09/2022	000000009885X	016187	000000	337.41	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000018	93474.05	05/09/2022	000000009885X	016187	000000	737.94	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000111	0000003	76779.95	05/09/2022	000000009885X	016187	000000	606.15	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000111	0000004	556235.76	05/09/2022	000000009885X	016187	000000	4391.31	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000977	0000002	223229.66	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000978	0000002	165005.66	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000979	0000003	3974.06	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000001	3532.00	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000002	11019.84	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000003	1624.72	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000299	0000001	4373.64	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000300	0000001	3802.74	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000301	0000001	6300.04	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000102	0000001	27283.00	05/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000023	3060.00	06/09/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000442	0000001	4034.10	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000008	700.00	07/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000125	0000003	365.96	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000028	88.78	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000122	0000003	365.96	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000124	0000003	96.31	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000128	0000003	365.96	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000015	3252.15	07/09/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000278	0000016	2782.56	07/09/2022	000000009885X	016187	000000	65.89	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000011	395.13	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000011	20995.40	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000011	293.54	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000011	1888.03	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000011	600.32	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000012	1591.61	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000011	222.54	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000011	1688.46	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000011	597.40	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000011	8490.49	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000010	2014.53	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000011	225.12	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000011	784.08	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000010	86.00	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000011	1682.05	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000011	314.08	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000011	597.46	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000013	6635.27	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000011	211.28	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000012	14450.68	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000011	5229.43	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000011	5304.37	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000011	472.95	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000004	1766.00	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000005	1766.00	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000006	9112.56	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000007	14481.20	07/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000015	5197.01	08/09/2022	000000009885X	016187	000000	559.82	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000231	0000008	193.55	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002844	0000005	400.00	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000137	0000001	2210.76	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000090	0000004	55.26	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000090	0000005	55.26	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000213	0000001	30942.39	08/09/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000444	0000001	324.41	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000446	0000001	95.89	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000385	0000001	5126.00	08/09/2022	0000010002681	019090	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002125	0000001	8198.89	08/09/2022	0000000137979	016187	000000	737.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001799	0000004	700.00	08/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000408	0000009	2901.55	08/09/2022	000000009885X	016187	000000	145.08	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000741	0000001	3549.96	08/09/2022	0000000136875	016187	000000	127.80	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000106	0000001	5880.00	08/09/2022	000000009885X	016187	000000	153.47	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000068	0000002	3500.00	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000007	20000.00	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000156	0000001	635.00	08/09/2022	000000009885X	016187	000000	31.75	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000145	0000001	1212.00	08/09/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000146	0000001	1212.00	08/09/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000147	0000001	1212.00	08/09/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000148	0000001	1212.00	08/09/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000149	0000001	1212.00	08/09/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000150	0000001	1212.00	08/09/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000151	0000001	1212.00	08/09/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000152	0000001	1500.00	08/09/2022	0000000130117	016187	000000	165.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000035	0000001	744.00	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001594	0000001	1008.33	08/09/2022	000000009885X	016187	000000	584.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001612	0000001	843.33	08/09/2022	000000009885X	016187	000000	63.24	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001615	0000001	1100.00	08/09/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001618	0000001	550.00	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001619	0000001	1100.00	08/09/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001685	0000001	3665.84	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001543	0000002	125465.60	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001542	0000002	401747.05	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001541	0000002	23731.42	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001540	0000003	14488.46	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001539	0000002	7391.21	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001534	0000002	8901.72	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001533	0000002	58957.40	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001538	0000002	5696.30	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001537	0000002	1404.96	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001536	0000002	1110.64	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001535	0000002	15970.15	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000308	0000001	3069.44	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000309	0000001	4099.99	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000311	0000001	8770.00	08/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002844	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002842	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002843	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002838	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002839	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002840	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002841	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002830	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002831	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002832	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002833	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002834	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002835	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002836	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002837	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002812	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002813	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002814	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002818	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002819	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002820	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002821	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002822	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002823	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002824	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002825	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002826	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002827	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002829	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002778	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002779	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002780	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002781	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002782	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002783	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002784	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002785	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002786	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002787	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002788	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002789	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002790	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002791	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002792	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002793	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002794	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002795	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002796	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002797	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002798	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002800	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002802	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002803	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002804	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002805	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002806	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002807	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002808	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002809	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002810	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002811	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002711	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002712	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002713	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002714	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002715	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002716	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002717	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002718	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002719	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002720	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002722	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002723	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002725	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002726	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002727	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002728	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002729	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002731	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002732	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002734	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002735	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002736	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002737	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002738	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002739	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002740	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002741	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002742	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002743	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002744	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002745	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002746	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002747	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002748	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002749	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002750	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002751	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002752	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002753	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002754	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002755	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002756	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002757	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002758	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002759	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002760	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002761	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002762	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002763	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002764	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002765	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002766	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002767	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002768	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002769	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002770	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002771	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002772	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002773	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002774	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002775	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002776	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002777	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002578	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002579	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002580	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002581	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002582	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002583	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002584	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002585	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002586	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002587	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002588	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002589	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002590	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002591	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002592	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002593	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002594	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002595	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002596	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002597	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002599	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002600	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002601	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002602	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002603	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002604	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002605	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002606	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002607	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002608	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002609	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002610	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002611	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002612	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002613	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002614	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002615	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002616	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002617	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002618	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002619	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002620	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002621	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002622	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002623	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002625	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002626	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002627	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002628	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002629	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002630	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002631	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002632	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002633	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002634	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002635	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002636	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002638	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002639	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002640	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002641	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002642	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002643	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002644	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002645	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002646	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002647	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002648	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002650	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002651	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002652	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002653	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002654	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002655	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002656	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002657	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002658	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002659	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002660	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002661	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002662	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002663	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002665	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002666	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002667	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002668	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002669	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002670	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002671	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002672	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002673	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002674	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002676	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002677	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002678	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002679	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002680	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002681	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002682	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002683	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002684	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002685	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002686	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002687	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002688	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002690	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002691	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002692	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002693	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002694	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002695	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002696	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002697	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002698	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002700	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002701	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002702	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002703	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002704	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002705	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002706	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002707	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002708	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002710	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002450	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002451	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002452	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002453	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002454	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002455	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002456	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002457	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002458	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002459	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002460	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002461	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002462	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002463	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002464	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002465	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002466	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002467	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002468	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002469	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002470	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002471	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002472	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002473	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002474	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002475	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002476	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002477	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002478	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002479	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002480	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002481	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002482	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002483	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002484	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002485	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002486	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002487	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002488	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002489	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002490	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002491	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002492	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002493	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002494	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002495	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002496	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002497	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002498	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002499	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002500	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002501	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002502	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002503	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002504	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002505	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002506	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002507	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002508	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002509	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002510	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002511	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002512	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002513	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002514	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002515	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002516	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002517	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002518	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002519	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002520	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002521	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002522	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002523	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002524	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002525	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002526	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002527	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002528	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002529	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002530	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002531	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002532	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002533	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002534	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002535	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002536	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002537	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002538	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002539	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002540	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002541	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002542	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002543	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002544	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002545	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002546	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002547	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002548	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002549	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002550	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002551	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002552	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002553	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002554	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002555	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002556	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002557	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002558	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002559	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002560	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002561	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002562	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002563	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002564	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002565	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002566	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002567	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002568	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002569	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002570	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002571	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002572	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002573	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002574	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002575	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002576	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002577	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002393	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002394	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002395	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002396	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002397	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002398	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002399	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002400	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002401	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002402	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002404	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002405	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002406	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002407	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002408	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002409	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002410	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002411	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002412	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002413	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002414	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002415	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002416	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002417	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002418	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002419	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002420	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002421	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002422	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002423	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002424	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002425	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002426	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002427	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002428	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002429	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002430	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002431	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002432	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002433	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002434	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002435	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002436	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002437	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002438	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002439	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002440	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002441	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002442	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002443	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002444	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002445	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002446	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002447	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002448	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002449	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002354	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002361	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002362	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002374	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002280	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002281	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002282	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002283	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002284	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002285	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002286	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002287	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002288	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002290	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002291	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002292	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002293	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002294	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002295	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002296	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002307	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002308	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002309	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002312	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002313	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002303	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002297	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002298	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002299	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002305	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002306	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002304	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002302	0000004	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002229	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002230	0000002	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002227	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002228	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002223	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002224	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002225	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002226	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002215	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002216	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002217	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002218	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002219	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002220	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002221	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002222	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002231	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002232	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002233	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002234	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002235	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002236	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002237	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002238	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002239	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002240	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002241	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002242	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002243	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002244	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002245	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002246	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002247	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002248	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002249	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002250	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002251	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002252	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002253	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002254	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002255	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002256	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002257	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002258	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002259	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002260	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002261	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002263	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002264	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002265	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002266	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002267	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002268	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002269	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002270	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002271	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002272	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002273	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002274	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002275	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002276	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002277	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002279	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002197	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002199	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002201	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002202	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002203	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002204	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002205	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002206	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002207	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002208	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002209	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002210	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002211	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002212	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002213	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002214	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002189	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002190	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002191	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002192	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002193	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002194	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002195	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002196	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002185	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002186	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002187	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002188	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004088	0000001	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004088	0000002	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004028	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004035	0000002	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004015	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004014	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003788	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003655	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003656	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003657	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003658	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003659	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003660	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003661	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003662	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003663	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003665	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003666	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003667	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003668	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003670	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003672	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003673	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003674	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003675	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003676	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003677	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003678	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003679	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003680	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003681	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003682	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003683	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003684	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003685	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003686	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003687	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003688	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003689	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003690	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003691	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003692	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003693	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003695	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003696	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003697	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003698	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003700	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003701	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003702	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003703	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003704	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003705	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003706	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003707	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003708	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003709	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003710	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003711	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003712	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003713	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003714	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003715	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003716	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003717	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003718	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003719	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003720	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003721	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003722	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003724	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003725	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003726	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003727	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003728	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003729	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003730	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003731	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003732	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003733	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003734	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003735	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003736	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003737	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003738	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003739	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003740	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003741	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003742	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003743	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003744	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003745	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003746	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003747	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003748	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003749	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003750	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003751	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003752	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003753	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003754	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003755	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003756	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003757	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003759	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003760	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003761	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003762	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003763	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003764	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003765	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003766	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003767	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003768	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003769	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003771	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003772	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003773	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003774	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003775	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003776	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003777	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003778	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003779	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003780	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003781	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003782	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003783	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003784	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003785	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003786	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003787	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003389	0000004	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003390	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003391	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003392	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003396	0000004	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003395	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003393	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003394	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003380	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003381	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003382	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003383	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003384	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003385	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003386	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003388	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003397	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003398	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003399	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003400	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003401	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003402	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003403	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003404	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003405	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003406	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003407	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003408	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003409	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003411	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003412	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003414	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003415	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003416	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003417	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003418	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003419	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003420	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003421	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003422	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003423	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003424	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003425	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003426	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003427	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003428	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003429	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003430	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003431	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003432	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003433	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003434	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003435	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003436	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003437	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003438	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003439	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003441	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003442	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003443	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003445	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003446	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003484	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003485	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003486	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003487	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003488	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003489	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003490	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003491	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003492	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003494	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003495	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003496	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003497	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003498	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003499	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003500	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003501	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003502	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003503	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003504	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003505	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003507	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003510	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003511	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003512	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003513	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003514	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003515	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003516	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003480	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003478	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003477	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003475	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003471	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003472	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003473	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003474	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003463	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003464	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003465	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003466	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003467	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003468	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003469	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003470	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003447	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003448	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003449	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003450	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003451	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003452	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003453	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003454	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003455	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003456	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003457	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003458	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003459	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003460	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003461	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003462	0000004	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003553	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003554	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003555	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003556	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003557	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003558	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003559	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003560	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003561	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003562	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003563	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003564	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003565	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003566	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003568	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003569	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003570	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003571	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003572	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003573	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003574	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003575	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003576	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003577	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003578	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003579	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003580	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003581	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003582	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003583	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003584	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003585	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003538	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003536	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003534	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003535	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003539	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003540	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003541	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003542	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003543	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003544	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003545	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003546	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003547	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003548	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003551	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003517	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003518	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003519	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003520	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003521	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003522	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003523	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003525	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003526	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003527	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003528	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003529	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003530	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003531	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003532	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003533	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003586	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003587	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003588	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003589	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003590	0000003	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003591	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003592	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003593	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003595	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003596	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003597	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003598	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003599	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003600	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003601	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003602	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003603	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003604	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003606	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003607	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003608	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003609	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003610	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003611	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003594	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003613	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003614	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003615	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003616	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003617	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003618	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003619	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003620	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003621	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003622	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003623	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003624	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003626	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003627	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003628	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003629	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003630	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003631	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003633	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003634	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003635	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003636	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003638	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003639	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003640	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003641	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003642	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003643	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003644	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003645	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003646	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003647	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003648	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003649	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003650	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003651	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003652	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003653	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003654	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003088	0000005	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003087	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003085	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003086	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003081	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003082	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003083	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003084	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003089	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003090	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003091	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003092	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003093	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003094	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003095	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003096	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003097	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003098	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003099	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003100	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003101	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003102	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003103	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003104	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003109	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003110	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003111	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003112	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003107	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003108	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003105	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003106	0000006	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003048	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003049	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003051	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003052	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003053	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003054	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003055	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003056	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003057	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003058	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003059	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003060	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003061	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003062	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003063	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003064	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003065	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003066	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003067	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003068	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003069	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003070	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003071	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003072	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003073	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003074	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003075	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003076	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003077	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003078	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003079	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003080	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002982	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002983	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002984	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002985	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002986	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002987	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002988	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002989	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002990	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002991	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002992	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002993	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002994	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002995	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002996	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002997	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002998	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002999	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003000	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003001	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003002	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003003	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003004	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003005	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003006	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003007	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003008	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003009	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003010	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003011	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003012	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003013	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003014	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003015	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003016	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003017	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003018	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003019	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003020	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003021	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003022	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003023	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003025	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003026	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003027	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003028	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003029	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003030	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003032	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003033	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003034	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003035	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003036	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003037	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003038	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003039	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003040	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003041	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003042	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003043	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003044	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003045	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003046	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003047	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002845	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002846	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002847	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002848	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002849	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002850	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002851	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002852	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002853	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002854	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002855	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002856	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002857	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002858	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002859	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002860	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002861	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002863	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002864	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002866	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002867	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002868	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002869	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002870	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002871	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002872	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002873	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002874	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002875	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002876	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002877	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002878	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002879	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002880	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002881	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002882	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002884	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002886	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002887	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002889	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002890	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002891	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002892	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002893	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002894	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002895	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002896	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002897	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002898	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002899	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002900	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002901	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002902	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002903	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002904	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002907	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002908	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002910	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002911	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002912	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002913	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002914	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002915	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002916	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002949	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002950	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002951	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002952	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002953	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002954	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002955	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002956	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002957	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002958	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002959	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002960	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002961	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002963	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002964	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002965	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002966	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002967	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002968	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002969	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002970	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002971	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002972	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002973	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002974	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002975	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002976	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002977	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002978	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002979	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002980	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002981	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002925	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002926	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002927	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002928	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002929	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002930	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002931	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002932	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002921	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002922	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002923	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002924	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002917	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002918	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002920	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002919	0000006	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002933	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002934	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002935	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002936	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002937	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002938	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002939	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002940	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002945	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002946	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002947	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002948	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002943	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002944	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002941	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002942	0000006	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003113	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003114	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003115	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003116	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003117	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003118	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003119	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003120	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003121	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003122	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003123	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003124	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003125	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003126	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003127	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003128	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003129	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003130	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003131	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003132	0000004	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003133	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003134	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003135	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003136	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003137	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003138	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003139	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003140	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003141	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003142	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003143	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003144	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003145	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003147	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003148	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003149	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003150	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003151	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003152	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003153	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003154	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003155	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003156	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003157	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003158	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003160	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003161	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003162	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003163	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003164	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003165	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003166	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003167	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003168	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003169	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003170	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003172	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003173	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003174	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003175	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003176	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003177	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003178	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003179	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003180	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003181	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003182	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003183	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003184	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003185	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003186	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003187	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003188	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003189	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003190	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003191	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003192	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003193	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003194	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003196	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003197	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003199	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003200	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003201	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003202	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003203	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003204	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003205	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003206	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003207	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003208	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003209	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003210	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003211	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003212	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003213	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003214	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003216	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003217	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003218	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003219	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003221	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003222	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003223	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003224	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003225	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003226	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003227	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003228	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003229	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003230	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003231	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003232	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003233	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003234	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003235	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003238	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003239	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003240	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003241	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003242	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003243	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003244	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003245	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003246	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003247	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003248	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003249	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003250	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003251	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003252	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003253	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003254	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003255	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003256	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003257	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003258	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003259	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003260	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003261	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003262	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003264	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003265	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003266	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003267	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003268	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003269	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003270	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003271	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003272	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003273	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003274	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003275	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003276	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003277	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003278	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003279	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003280	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003281	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003282	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003283	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003284	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003285	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003286	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003287	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003288	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003289	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003291	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003292	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003293	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003294	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003295	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003296	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003297	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003298	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003299	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003300	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003301	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003302	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003303	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003304	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003305	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003306	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003307	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003308	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003309	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003311	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003312	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003313	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003314	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003316	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003317	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003318	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003319	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003321	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003322	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003323	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003324	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003325	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003326	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003327	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003328	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003329	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003330	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003331	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003333	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003336	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003337	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003338	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003339	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003340	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003341	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003342	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003343	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003344	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003345	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003346	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003348	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003349	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003350	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003351	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003352	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003353	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003354	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003355	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003356	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003357	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003358	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003359	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003360	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003361	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003362	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003363	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003364	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003365	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003366	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003367	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003368	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003369	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003370	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003371	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003372	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003373	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003374	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003375	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003376	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003377	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003378	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003379	0000003	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004372	0000001	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004411	0000001	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004412	0000001	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004413	0000001	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004414	0000001	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004415	0000001	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004416	0000001	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004417	0000001	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004419	0000001	400.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004409	0000001	350.00	09/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000046	206800.15	09/09/2022	0000000710109	019090	000000	13442.01	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000047	68933.38	09/09/2022	0000000710109	019090	000000	4480.67	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000048	85632.00	09/09/2022	0000000710109	019090	000000	5566.08	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000049	28544.00	09/09/2022	0000000710109	019090	000000	1855.36	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000021	0000008	27345.83	09/09/2022	0000000710109	019090	000000	6650.74	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000020	17000.00	09/09/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000015	8966.00	12/09/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000014	6093.76	12/09/2022	000000009885X	016187	000000	806.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000016	10490.50	12/09/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000015	2250.89	12/09/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000008	56784.15	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000071	0000008	477.84	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000074	0000008	5055.06	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000076	0000008	1885.02	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000008	3333.68	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000008	15954.42	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000008	9300.29	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000009	263086.88	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000008	31050.12	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000008	8510.02	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000008	2573.64	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000008	356.88	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000178	0000006	4200.00	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000015	9300.00	12/09/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000202	0000008	4433.00	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000776	0000001	88.78	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000777	0000001	88.78	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000098	0000001	426.24	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000111	0000001	712.00	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000696	0000001	5287.85	12/09/2022	000000009885X	016187	000000	555.22	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002125	0000002	5213.45	12/09/2022	0000000137979	016187	000000	469.21	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002125	0000003	2137.31	12/09/2022	0000000137979	016187	000000	192.35	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001992	0000001	1600.00	12/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000007	700.00	12/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000445	0000001	1810.89	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000443	0000001	403.41	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000128	0000001	2175.36	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000213	0000002	30942.39	12/09/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000112	0000001	616.65	12/09/2022	000000009885X	016187	000000	30.83	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000035	0000001	1943.61	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000286	0000001	475.18	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000287	0000001	279.00	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000251	0000001	868.06	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000824	0000001	499.95	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000761	0000003	3500.58	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001091	0000001	20623.84	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001092	0000001	16394.10	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001095	0000001	1363.06	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001096	0000001	2902.92	12/09/2022	000000009885X	016187	000000	625.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001097	0000001	57170.96	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001044	0000001	118000.00	12/09/2022	000000009885X	016187	000000	3540.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000457	0000011	34348.50	12/09/2022	000000009885X	016187	000000	1717.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000552	0000004	9096.96	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000527	0000006	20460.00	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000530	0000005	8400.00	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000014	18726.84	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000015	22488.51	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000016	16723.26	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000017	743.70	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000525	0000006	3410.00	12/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000001	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000002	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000003	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000004	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000005	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000006	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000007	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000137	0000002	2210.76	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000451	0000001	88.39	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000549	0000001	218600.93	13/09/2022	0000006471831	019090	000000	7869.62	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000782	0000001	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000783	0000001	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000784	0000001	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000785	0000001	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000769	0000001	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000772	0000001	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000773	0000001	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000774	0000001	108.69	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000789	0000001	88.78	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000107	0000003	1674.81	13/09/2022	000000009885X	016187	000000	33.50	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000088	0000001	2175.36	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000727	0000004	204.94	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001111	0000001	10938.33	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000748	0000004	641.68	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000749	0000004	406.76	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000750	0000004	4179.67	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000745	0000004	1022.27	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000744	0000004	500.33	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000747	0000004	530.52	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000735	0000004	13388.10	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000733	0000004	1871.15	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000732	0000004	3460.15	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000731	0000004	1207.04	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000730	0000004	1325.31	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000729	0000004	1927.55	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000728	0000004	1376.17	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000741	0000004	219.00	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000743	0000004	380.34	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000742	0000004	1506.31	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000739	0000004	1414.74	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000737	0000004	155.64	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000736	0000004	1381.98	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001699	0000001	2589.81	13/09/2022	000000009885X	016187	000000	557.94	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001243	0000001	1088.73	13/09/2022	000000009885X	016187	000000	152.42	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000261	0000001	942.00	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000281	0000001	9583.70	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000036	0000001	1095.12	13/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000089	0000001	2190.24	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000080	0000001	100000.00	15/09/2022	000000009885X	016187	000000	5000.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000053	0000015	14900.00	15/09/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000016	14774.99	15/09/2022	000000009885X	016187	000000	3193.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000176	0000015	24000.00	15/09/2022	000000009885X	016187	000000	1200.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000008	7496.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000008	15000.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000276	0000008	1200.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000008	3867.27	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000287	0000013	8540.00	15/09/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000288	0000013	8540.00	15/09/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000015	5127.73	15/09/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000290	0000007	599.83	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000271	0000008	22000.00	15/09/2022	000000009885X	016187	000000	5180.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000015	5500.00	15/09/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000008	309.02	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000260	0000015	2000.00	15/09/2022	000000009885X	016187	000000	7.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000008	3900.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000015	2658.57	15/09/2022	000000009885X	016187	000000	56.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000015	4767.12	15/09/2022	000000009885X	016187	000000	441.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000016	6996.81	15/09/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000252	0000015	1897.80	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000008	3699.70	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000247	0000008	2599.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000008	3475.18	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000008	1890.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000017	2800.00	15/09/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000015	161550.00	15/09/2022	000000009885X	016187	000000	6235.83	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000015	2669.97	15/09/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004370	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004368	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004367	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004366	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004365	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004364	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004527	0000001	808.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004527	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004977	0000001	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004363	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004362	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004361	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004360	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004359	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004358	0000002	121.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004357	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004356	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004355	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004354	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004353	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004352	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004351	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004350	0000002	121.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004349	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004348	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004347	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004346	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004345	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004344	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004343	0000002	121.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004342	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004341	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004340	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004339	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004338	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004337	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004336	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004335	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004334	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004333	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004332	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004331	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004330	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004329	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004328	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004327	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004326	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004324	0000002	161.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004323	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004322	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004321	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004320	0000002	121.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004319	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004318	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004317	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004316	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004315	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004314	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004313	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004312	0000002	121.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004311	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004310	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004309	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004308	0000002	121.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004307	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004306	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004305	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004304	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004303	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004302	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004301	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004300	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004299	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004298	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004297	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004296	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004295	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004294	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004293	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004292	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004291	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004290	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004289	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004288	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004287	0000002	121.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004286	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004285	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004284	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004283	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004282	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004281	0000002	121.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004280	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004279	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004278	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004277	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004276	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004275	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004274	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004273	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004272	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004271	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004270	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004269	0000002	121.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004268	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004267	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004266	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004265	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004264	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004263	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004262	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004261	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004260	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004259	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004258	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004257	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004256	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004255	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004254	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004253	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004252	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004251	0000002	80.80	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004250	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004249	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004248	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004247	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004246	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004245	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004244	0000002	80.80	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004243	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004242	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004241	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004240	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004239	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004238	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004237	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004236	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004235	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004234	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004233	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004232	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004231	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004230	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004229	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004228	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004227	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004226	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004225	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004224	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004223	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004222	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004221	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004220	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004219	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004218	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004217	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004216	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004215	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004214	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004213	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004204	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004209	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004208	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004207	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004206	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004205	0000002	202.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004203	0000002	242.40	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004202	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004201	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004200	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004199	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004198	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004197	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004196	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000007	27560.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000008	11300.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004097	0000002	323.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004096	0000002	161.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004095	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004092	0000001	26990.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004078	0000001	191992.50	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004080	0000001	281433.75	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004110	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004113	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004112	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004109	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004108	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004107	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004106	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004105	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004104	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004103	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004102	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004101	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004100	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004099	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004098	0000002	242.40	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004131	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004130	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004129	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004128	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004127	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004126	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004125	0000002	242.40	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004124	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004123	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004122	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004121	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004120	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004119	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004118	0000002	323.20	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004115	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004114	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004195	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004194	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004193	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004192	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004191	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004190	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004189	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004187	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004186	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004185	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004184	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004183	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004182	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004181	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004180	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004179	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004178	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004177	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004176	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004175	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004174	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004173	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004172	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004171	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004170	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004169	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004168	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004167	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004166	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004165	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004164	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004163	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004162	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004161	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004160	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004159	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004158	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004157	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004156	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004155	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004154	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004153	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004152	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004151	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004150	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004149	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004148	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004147	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004146	0000002	242.40	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004145	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004144	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004143	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004142	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004141	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004140	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004139	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004138	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004137	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004136	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004135	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004134	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004133	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004132	0000002	404.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002844	0000006	400.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000796	0000001	88.78	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000797	0000001	88.78	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000798	0000001	88.78	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000799	0000001	88.78	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000800	0000001	88.78	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000803	0000001	233.94	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000781	0000001	108.69	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000742	0000001	169111.10	15/09/2022	000000009885X	016187	000000	10992.23	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000112	0000001	630.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000099	0000001	644.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000120	0000001	19270.70	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000123	0000001	8703.17	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000126	0000001	2480.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000035	0000001	702.25	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000597	0000001	11259.94	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000673	0000001	30788.80	15/09/2022	000000009885X	016187	000000	3232.82	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000621	0000004	51215.95	15/09/2022	0000000136875	016187	000000	4096.48	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000452	0000001	2126.16	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000453	0000001	4961.06	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000012	11766.27	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000013	25982.42	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000012	16206.59	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000013	4376.66	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000014	6142.10	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000015	6162.48	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000016	25745.59	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000017	23333.62	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000018	7551.36	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000019	22301.21	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000020	6652.53	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000021	14529.96	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000022	14649.83	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000007	17344.97	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000008	17344.97	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000461	0000001	5515.63	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000127	0000001	55.30	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000133	0000001	104998.08	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000011	0000001	525984.81	15/09/2022	000000009885X	016187	000000	22354.35	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000174	0000005	46286.25	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000174	0000006	46286.25	15/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000155	0000001	2837.52	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000155	0000002	1891.68	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000009	53695.18	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000602	0000003	138624.55	15/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000418	0000001	13198.90	15/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001424	0000001	24920.28	15/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001283	0000010	118151.13	15/09/2022	0000000137979	016187	000000	7089.07	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001282	0000011	27179.75	15/09/2022	0000000137979	016187	000000	1630.78	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001598	0000001	43070.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001599	0000001	153095.00	15/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001932	0000001	35150.36	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001975	0000001	42174.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001975	0000002	92115.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001976	0000001	12012.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002019	0000001	69270.60	15/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000001	92196.10	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000002	98645.05	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000003	99361.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002038	0000001	88816.42	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002038	0000002	35847.80	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000001	18480.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000002	98306.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000003	83080.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000004	67769.06	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000005	53890.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000006	61600.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000007	84375.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002133	0000001	42661.86	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001929	0000001	94175.69	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001931	0000001	19066.38	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001935	0000005	89656.40	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001935	0000006	92736.20	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001935	0000007	85550.00	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001935	0000008	67755.60	15/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001718	0000001	47334.00	15/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002300	0000001	25000.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000092	0000001	35427.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001714	0000002	52964.51	15/09/2022	000000009885X	016187	000000	13695.88	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001611	0000001	2032.60	15/09/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000046	0000001	2100.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000113	0000001	35931.86	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000098	0000001	2190.24	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000176	0000001	1996.80	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000033	0000001	99200.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000738	0000004	270.45	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000740	0000004	10386.41	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000734	0000004	415.67	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000746	0000004	452.37	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000853	0000005	9957.31	15/09/2022	000000009885X	016187	000000	497.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000855	0000007	10480.82	15/09/2022	000000009885X	016187	000000	524.04	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001122	0000001	3333.33	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001123	0000001	7223.52	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001125	0000001	1341.66	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001126	0000001	359592.41	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001126	0000002	1857.60	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000611	0000009	12722.50	15/09/2022	000000009885X	016187	000000	636.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000524	0000006	17050.00	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000015	4247.75	15/09/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000008	1199.66	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000296	0000008	599.83	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000291	0000007	1799.49	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000294	0000007	599.83	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000293	0000008	1199.66	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000367	0000001	17773.50	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000368	0000001	17773.50	15/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000150	0000001	2439.78	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000450	0000001	333.34	16/09/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003171	0000001	350.00	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000090	0000001	1733.96	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000091	0000001	1003.88	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000086	0000001	5947.00	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000087	0000001	4069.00	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000091	0000001	27.59	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000043	0000001	4380.48	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000099	0000001	93868.36	16/09/2022	0000000002333	019090	000000	2393.65	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000100	0000001	449348.18	16/09/2022	0000000002333	019090	000000	11458.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001645	0000001	610.50	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001634	0000001	1553.99	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001635	0000001	747.59	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001626	0000001	231.99	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001627	0000001	103.40	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001628	0000001	452.88	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001629	0000001	201.66	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001630	0000001	481.74	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001631	0000001	221.14	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001632	0000001	333.00	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001633	0000001	150.70	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001662	0000001	260.00	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001666	0000001	89.35	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001647	0000001	285.87	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001648	0000001	370.00	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001649	0000001	153.03	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001655	0000001	288.60	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001656	0000001	129.91	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001657	0000001	443.11	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001658	0000001	201.29	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001659	0000001	1443.00	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001660	0000001	721.85	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001661	0000001	555.00	16/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001713	0000002	18724.83	16/09/2022	000000009885X	016187	000000	4279.97	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000002	0000022	196651.02	16/09/2022	0000000710109	019090	000000	6882.79	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000003	0000013	299300.40	16/09/2022	0000000710109	019090	000000	10475.52	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000021	51950.00	16/09/2022	0000000710109	019090	000000	3376.75	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000022	51430.00	16/09/2022	0000000710109	019090	000000	3342.95	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002255	0000001	337606.80	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002256	0000001	935347.78	19/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002257	0000001	30495.92	19/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002258	0000001	16066.42	19/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002259	0000001	54943.64	19/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002260	0000001	18252.78	19/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002261	0000001	110794.21	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002262	0000001	1102464.78	19/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002263	0000001	24648.31	19/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002264	0000001	30591.74	19/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002265	0000001	106052.11	19/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002266	0000001	19511.18	19/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001105	0000001	0.50	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001047	0000001	3270.74	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001048	0000001	54528.12	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001049	0000001	47565.84	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001050	0000001	5707.94	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001051	0000001	47295.96	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001053	0000001	5379.32	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001054	0000001	7560.30	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001055	0000001	5259.48	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001056	0000001	35661.82	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001057	0000001	710.22	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001058	0000001	9191.38	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001059	0000001	2755.36	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001060	0000001	402191.00	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001061	0000001	719.96	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001062	0000001	4371.14	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001063	0000001	2106.66	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001064	0000001	213477.62	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001065	0000001	678.22	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001066	0000001	359.60	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001067	0000001	678.72	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001068	0000001	41004.80	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001069	0000001	1038.32	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001070	0000001	599.94	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001071	0000001	4295.32	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001072	0000001	29287.92	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001073	0000001	1353.19	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001074	0000001	16601.75	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001075	0000001	102852.77	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001076	0000001	3999.60	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001077	0000001	864.59	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001078	0000001	17288.06	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001079	0000001	1199.88	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001080	0000001	746.58	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001081	0000001	399.96	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001082	0000001	5602.45	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001083	0000001	5686.18	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001084	0000001	799.92	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001085	0000001	85529.78	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001086	0000001	623.77	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001087	0000001	599.94	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001088	0000001	18165.17	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001089	0000001	599.94	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001090	0000001	4843.83	19/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002504	0000001	88.78	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000454	0000001	1038.30	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000455	0000001	3245.28	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000456	0000001	1390.83	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000457	0000001	463.61	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000458	0000001	338.89	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000459	0000001	1295.74	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000460	0000001	1000.00	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000464	0000001	4663.75	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000465	0000001	5405.20	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000466	0000001	810.78	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000467	0000001	4300.43	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000468	0000001	645.06	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000090	0000006	55.26	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000029	88.78	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000105	0000030	88.78	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000054	0000001	3832.92	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000694	0000004	2536201.34	20/09/2022	0000000300071	016187	000000	186410.80	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000548	0000001	711398.84	20/09/2022	0000006471807	019090	000000	22053.37	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000805	0000001	4563.00	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000806	0000001	88.78	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000807	0000001	88.78	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000808	0000001	88.78	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000815	0000001	88.78	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000816	0000001	88.78	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000025	223.73	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000008	3985.98	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000014	3500.00	20/09/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000008	1583.09	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000273	0000015	2116.37	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000017	3114.00	20/09/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001136	0000001	6703.20	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000646	0000002	7874.20	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000086	0000001	9.96	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000087	0000001	5.67	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000077	0000001	8.00	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000069	0000001	17.02	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000092	0000001	18.57	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001664	0000001	48.71	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001667	0000001	14.51	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001668	0000001	53.50	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001669	0000001	38.17	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001671	0000001	231.99	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001672	0000001	103.40	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001673	0000001	18.36	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001674	0000001	555.00	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001675	0000001	258.76	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001676	0000001	399.60	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001677	0000001	182.76	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001678	0000001	971.25	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001679	0000001	480.70	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001680	0000001	231.99	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001681	0000001	103.40	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001684	0000001	29.02	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001653	0000001	245.96	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001654	0000001	103.72	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001701	0000001	8.80	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001702	0000001	377.40	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001703	0000001	171.49	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001705	0000001	405.98	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001706	0000001	180.09	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001686	0000001	231.99	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001687	0000001	103.40	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001688	0000001	29.02	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001689	0000001	16.92	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001690	0000001	26.12	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001691	0000001	29.02	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001692	0000001	29.02	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001693	0000001	21.02	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001694	0000001	231.99	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001695	0000001	103.40	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001696	0000001	231.99	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001697	0000001	103.40	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001698	0000001	29.02	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001708	0000001	103.40	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001709	0000001	231.99	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001711	0000001	29.29	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001712	0000001	18.04	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001637	0000001	1110.00	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001638	0000001	518.44	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001639	0000001	1498.50	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001640	0000001	760.03	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001641	0000001	386.64	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001642	0000001	172.33	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001643	0000001	335.22	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001644	0000001	151.74	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001622	0000001	341.88	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001623	0000001	154.85	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001624	0000001	516.97	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001625	0000001	239.24	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001616	0000001	245.96	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001617	0000001	106.31	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001613	0000001	187.05	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001614	0000001	80.47	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001348	0000001	605.58	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001349	0000001	209.74	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000935	0000001	645.65	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000936	0000001	236.93	20/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000171	0000002	10200.00	20/09/2022	0000000130117	016187	000000	1935.64	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000055	0000002	80017.10	20/09/2022	0000006720017	019097	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000703	0000002	1733045.31	21/09/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000282	0000001	387.50	21/09/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000323	0000001	2190.24	21/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000820	0000001	88.78	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000037	0000001	23140.52	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000090	0000007	55.26	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000008	88.78	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000009	88.78	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000010	88.78	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000011	88.78	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000012	88.78	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000013	88.78	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000003	108.69	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000004	108.69	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000005	108.69	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000006	108.69	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000469	0000001	4309.10	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000470	0000001	6433.07	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000471	0000001	5977.51	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000472	0000001	896.62	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000473	0000001	1509.99	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000474	0000001	3400.60	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000475	0000001	525.08	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002433	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002434	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002435	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002441	0000001	34400.18	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002442	0000001	81194.68	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002443	0000001	290023.31	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002444	0000001	115028.91	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002424	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002463	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002465	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002469	0000001	590.63	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002469	0000002	590.63	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002469	0000003	590.63	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002469	0000004	590.63	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002469	0000005	590.63	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002366	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002367	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002368	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002369	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002370	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002371	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002372	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002373	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002374	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002377	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002378	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002379	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002380	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002381	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002382	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002383	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002384	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002385	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002386	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002387	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002388	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002389	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002391	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002392	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002393	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002394	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002396	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002397	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002398	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002399	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002400	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002401	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002402	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002404	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002405	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002406	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002407	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002408	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002409	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002410	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002411	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002413	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002414	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002415	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002416	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002417	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002412	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002418	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002420	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002421	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002422	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002423	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002425	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002426	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002427	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002429	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002430	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002431	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002432	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002169	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002184	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002187	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002190	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002191	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002193	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002195	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002165	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002166	0000001	700.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002174	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002176	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002177	0000001	1400.00	22/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001935	0000009	95473.80	22/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000008	62666.44	22/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000009	76776.50	22/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000010	84397.00	22/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002035	0000001	7160.00	22/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000026	6341.50	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000008	917.31	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000008	17949.75	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000008	637.49	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000008	490.79	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000022	64463.39	22/09/2022	000000009885X	016187	000000	3223.17	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000023	14118.88	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000008	23066.43	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000008	4786.94	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000008	2907.71	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000008	4983.58	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000008	3138.37	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000008	8997.68	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000008	247.28	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000008	45624.09	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000008	8136.61	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000084	0000001	1295.00	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000063	0000006	2741.66	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001137	0000001	9920.23	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001131	0000001	3488.67	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000007	12359.91	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000008	3881.39	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000009	10159.62	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000888	0000003	124542.78	22/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000015	10398.70	23/09/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000092	0000001	3381.17	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000093	0000001	1095.12	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000094	0000001	116.36	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000267	0000013	4485.25	23/09/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000018	4922.12	23/09/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000015	2905.21	23/09/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000248	0000009	1558.87	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000011	3391.78	23/09/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000012	3391.78	23/09/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000019	4500.00	23/09/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000225	0000013	1985.00	23/09/2022	000000009885X	016187	000000	99.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000225	0000014	1985.00	23/09/2022	000000009885X	016187	000000	99.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000016	10000.00	23/09/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000216	0000008	15000.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004209	0000003	80.80	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004577	0000001	350.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004413	0000002	400.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005168	0000001	400.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004077	0000001	4900.00	23/09/2022	000000009885X	016187	000000	127.89	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002310	0000003	350.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002131	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002134	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002135	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002136	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002137	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002138	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002139	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002140	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002141	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002142	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002143	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002144	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002145	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002146	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002147	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002148	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002127	0000001	12000.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002178	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002179	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002180	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002175	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002173	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002167	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002158	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002164	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002168	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002170	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002171	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002172	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002157	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002159	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002160	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002163	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002149	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002150	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002151	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002152	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002153	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002154	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002155	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002156	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002194	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002192	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002189	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002188	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002185	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002186	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002183	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002181	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002182	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002283	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002284	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002251	0000001	1592.99	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002299	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002310	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002295	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002296	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002297	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002298	0000001	10000.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002285	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002286	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002287	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002290	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002291	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002292	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002294	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002311	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002312	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002313	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002314	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002315	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002316	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002317	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002318	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002319	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002320	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002321	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002322	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002323	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002324	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002325	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002326	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002327	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002328	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002329	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002330	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002331	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002332	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002333	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002334	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002336	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002337	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002338	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002340	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002341	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002342	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002343	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002344	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002345	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002346	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002347	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002348	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002349	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002350	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002351	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002353	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002352	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002354	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002355	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002356	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002357	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002358	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002359	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002360	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002375	0000001	15226.18	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002335	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002365	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002361	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002362	0000001	1400.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002363	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002364	0000001	700.00	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002439	0000001	328981.55	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002440	0000001	454543.78	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001362	0000004	599.83	23/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000476	0000001	3000.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000478	0000001	409.88	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000479	0000001	1000.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000480	0000001	1600.29	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000481	0000001	7082.22	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000482	0000001	4204.42	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000483	0000001	270.50	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000484	0000001	2664.11	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000079	0000001	792.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000127	0000001	2467.81	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000130	0000001	3317.93	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000132	0000001	841.88	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000116	0000001	2700.00	23/09/2022	000000009885X	016187	000000	135.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000136	0000001	4497.25	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000118	0000001	1409.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000124	0000001	1266.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000213	0000003	30942.39	23/09/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000213	0000005	30942.39	23/09/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000213	0000006	30942.39	23/09/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000213	0000007	30942.39	23/09/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000824	0000001	88.78	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000029	0000005	659.40	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000029	0000006	193.11	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000020	0000003	236.75	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000016	0000001	989.10	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000103	0000001	2980.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000121	0000001	1590.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000100	0000001	4590.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000113	0000001	834.52	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000114	0000001	282.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000117	0000001	5691.60	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000118	0000001	1862.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000119	0000001	5717.68	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000008	2119.20	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000009	2119.20	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000010	4238.40	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000011	10596.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001104	0000001	74.87	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001138	0000001	1338.16	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001108	0000001	149.74	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001031	0000001	597.30	23/09/2022	000000009885X	016187	000000	29.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001100	0000001	1.75	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001101	0000001	1.13	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001102	0000001	0.86	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001006	0000001	147.99	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001003	0000003	3377.64	23/09/2022	000000009885X	016187	000000	151.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000991	0000001	94.30	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000987	0000001	62.94	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000644	0000003	3620.08	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000070	0000001	685.60	23/09/2022	000000009885X	016187	000000	34.28	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000116	0000001	262.40	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000117	0000001	2358.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000037	0000001	573.00	23/09/2022	000000009885X	016187	000000	28.65	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000011	0000001	1097.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000031	0000001	3916.80	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000022	0000001	122.91	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000155	0000001	3417.00	23/09/2022	000000009885X	016187	000000	170.85	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000048	0000001	2003.82	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000052	0000001	73.50	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000322	0000001	5550.52	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000290	0000001	850.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000296	0000001	125.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000318	0000001	9870.45	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000252	0000001	387.50	23/09/2022	000000009885X	016187	000000	19.38	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000201	0000001	300.00	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000037	0000001	1958.15	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000038	0000001	3943.05	23/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000827	0000001	233.94	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000828	0000001	88.78	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000706	0000001	345558.85	26/09/2022	000000009885X	016187	000000	8929.09	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000786	0000001	657288.43	26/09/2022	000000009885X	016187	000000	23662.38	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000787	0000001	159655.36	26/09/2022	000000009885X	016187	000000	5747.57	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000597	0000002	24091.64	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000589	0000007	155488.04	26/09/2022	0000000136875	016187	000000	5597.57	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000623	0000007	36403.36	26/09/2022	0000000136875	016187	000000	1310.52	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000608	0000001	71397.88	26/09/2022	000000009885X	016187	000000	3569.89	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000010	75933.88	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000405	0000001	29900.00	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000342	0000001	2574.00	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000146	0000001	105005.54	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000100	0000019	33761.82	26/09/2022	0000000137979	016187	000000	1620.57	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000115	0000001	18139.06	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000014	88.78	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000477	0000001	1148.74	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000447	0000001	2352.56	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000448	0000001	5198.54	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000012	79684.20	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000013	56306.24	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000557	0000006	10640.00	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001375	0000002	35020.28	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001325	0000001	119489.00	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000007	30528.10	26/09/2022	0000000136603	016187	000000	1065.43	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001494	0000010	75470.83	26/09/2022	0000000137979	016187	000000	6037.66	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002339	0000001	11829.69	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001942	0000001	29263.50	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001973	0000001	34915.45	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002039	0000001	24900.00	26/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002039	0000002	39612.00	26/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000004	95540.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000005	90763.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002066	0000001	63135.00	26/09/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001718	0000002	12348.00	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000008	77431.90	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001773	0000001	37380.00	26/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002132	0000001	6828.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002133	0000001	22987.40	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002068	0000001	23916.90	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001630	0000015	3601.50	26/09/2022	000000009885X	016187	000000	185.43	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004078	0000002	3487.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004079	0000001	50326.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004080	0000002	7290.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004081	0000001	80072.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004082	0000001	49716.90	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004082	0000002	52331.10	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004083	0000001	4315.90	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004087	0000001	50000.00	26/09/2022	000000009885X	016187	000000	1852.12	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004054	0000002	194000.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004054	0000003	73720.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004010	0000003	4959.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004210	0000001	39194.40	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000008	2835.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000008	22500.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000016	54000.00	26/09/2022	000000009885X	016187	000000	2700.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000258	0000016	6000.00	26/09/2022	000000009885X	016187	000000	780.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000187	0000003	6980.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000027	21000.00	26/09/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000111	0000001	23978.10	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000103	0000001	17685.59	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001732	0000001	259930.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001733	0000001	11.94	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001461	0000001	717.38	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001462	0000001	271.24	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000055	0000001	1656.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000112	0000001	195800.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000044	0000001	397556.60	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000024	0000001	390.22	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000080	0000001	100000.00	26/09/2022	000000009885X	016187	000000	5000.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000069	0000003	686.80	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000116	0000004	302904.00	26/09/2022	000000009885X	016187	000000	721.19	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000116	0000005	173958.00	26/09/2022	000000009885X	016187	000000	8697.90	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000116	0000006	139462.92	26/09/2022	000000009885X	016187	000000	410.60	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000116	0000007	47250.00	26/09/2022	000000009885X	016187	000000	112.50	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000017	55046.25	26/09/2022	000000009885X	016187	000000	131.06	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000129	0000001	330960.00	26/09/2022	000000009885X	016187	000000	788.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000037	11880.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000038	5940.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000039	5940.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000040	47520.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000041	5940.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000042	5940.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000043	8910.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000044	17820.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000539	0000004	2955.06	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000379	0000007	1592.99	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000380	0000005	1592.99	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000378	0000007	4778.97	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001030	0000001	2533.33	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001103	0000001	2000.00	26/09/2022	000000009885X	016187	000000	161.82	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001040	0000001	269280.00	26/09/2022	000000009885X	016187	000000	5385.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001099	0000001	1616.00	26/09/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001129	0000001	202.00	26/09/2022	000000009885X	016187	000000	28.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000012	1766.00	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000013	2119.20	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000014	16953.60	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000015	831.87	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000016	14378.94	26/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002247	0000001	13202.25	27/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000116	0000001	39447.32	27/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000116	0000002	41798.00	27/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000116	0000003	30595.50	27/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000116	0000004	41219.00	27/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002275	0000001	412735.31	28/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002276	0000001	19389.96	28/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002277	0000001	1310316.42	28/09/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002278	0000001	756163.43	28/09/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002279	0000001	4574.25	28/09/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002280	0000001	25372.69	28/09/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002281	0000001	6114.54	28/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000009	52965.00	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000009	180637.02	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000008	102380.82	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000009	154662.84	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000064	0000010	33772.80	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000009	258850.10	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000009	114367.51	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000059	0000009	65474.93	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000009	272686.37	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000009	45668.32	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000009	103286.53	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000009	68267.68	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000009	19269.46	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000009	41015.91	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000009	40450.36	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000009	82733.90	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000009	28958.25	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000009	82843.20	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000009	42580.44	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000009	71895.56	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001098	0000001	8.46	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001140	0000001	203541.95	28/09/2022	0000006000010	004359	000000	17253.12	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000979	0000004	38600.26	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000978	0000003	166844.39	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000977	0000003	236770.34	28/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002319	0000002	700.00	29/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002315	0000002	700.00	29/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002358	0000002	700.00	29/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002357	0000002	700.00	29/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002353	0000002	700.00	29/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002346	0000002	700.00	29/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002419	0000001	1400.00	29/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002505	0000001	7920.00	29/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000429	0000002	945.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000486	0000001	3564.64	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000491	0000001	886.48	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000492	0000001	5359.50	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000493	0000001	1345.74	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000494	0000001	1000.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000495	0000001	1007.16	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000496	0000001	786.06	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000497	0000001	1205.90	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000428	0000002	2000.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000024	1161.96	29/09/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000091	0000001	1500.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000462	0000001	3289.85	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000463	0000001	1000.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000007	108.69	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000117	0000001	2050.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000009	536819.92	29/09/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000010	2.56	29/09/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000011	131.25	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000012	11.00	29/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000013	11.00	29/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000014	11.00	29/09/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000001	32762.12	29/09/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000002	930440.57	29/09/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000004	2.56	29/09/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000005	121.75	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000006	11.00	29/09/2022	0000000099163	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000007	33515.20	29/09/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000048	0000001	557.60	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000128	0000001	94.80	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000832	0000001	108.69	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000833	0000001	108.69	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000830	0000001	108.69	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001008	0000001	62.94	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001014	0000001	197.36	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000992	0000001	123.31	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000989	0000001	729.90	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001094	0000001	7500.00	29/09/2022	000000009885X	016187	000000	62.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001121	0000001	105.30	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001132	0000001	164.71	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001133	0000001	174.70	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001134	0000001	60.49	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001135	0000001	249.58	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001109	0000001	60.49	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001110	0000001	0.86	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001127	0000001	4666.67	29/09/2022	000000009885X	016187	000000	1856.15	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001113	0000001	8.71	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001114	0000001	2.64	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001115	0000001	131.60	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001116	0000001	149.74	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001117	0000001	163.19	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001118	0000001	179.57	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001119	0000001	1.46	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000292	0000008	599.83	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000295	0000008	599.83	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000471	0000005	10706.50	29/09/2022	000000009885X	016187	000000	214.13	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000644	0000004	6332.27	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001139	0000001	1616.00	29/09/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000166	0000001	44.90	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000271	0000001	3.65	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000128	0000001	43045.07	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000088	0000001	820.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000052	0000001	13534.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000057	0000001	3690.72	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000064	0000001	1088.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000054	0000001	778.86	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000045	0000001	15000.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001436	0000003	11096.25	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001584	0000003	355507.72	29/09/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001596	0000001	225.46	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001597	0000001	80.08	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001592	0000001	225.46	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001593	0000001	80.08	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001620	0000001	243.98	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001621	0000001	106.32	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001589	0000001	231.99	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001590	0000001	99.76	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001636	0000001	3.51	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001710	0000001	231.99	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001718	0000001	25.55	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001719	0000001	129.15	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001720	0000001	103.40	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001724	0000001	2838.03	29/09/2022	000000009885X	016187	000000	611.88	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001725	0000001	307.46	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001726	0000001	114.00	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001727	0000001	12.79	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001728	0000001	3.51	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001729	0000001	3.64	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001730	0000001	5.56	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001731	0000001	1061.92	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001707	0000001	2127.51	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001651	0000001	354.59	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001652	0000001	169.25	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000926	0000001	186.62	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000927	0000001	78.30	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000803	0000001	225.46	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000804	0000001	70.80	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001377	0000001	838.50	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001378	0000001	296.83	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001392	0000001	5.20	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000020	2083383.45	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000021	119686.24	29/09/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000022	273.63	29/09/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000023	8776.38	29/09/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000024	3955.82	29/09/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000025	53.59	29/09/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000026	262172.90	29/09/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000027	3.85	29/09/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001435	0000003	50257.70	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001434	0000003	25679.33	29/09/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001432	0000004	29468.89	29/09/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001433	0000004	119006.80	29/09/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001409	0000001	245.96	29/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001429	0000003	41430.45	29/09/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001430	0000003	11388.71	29/09/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001431	0000003	144375.33	29/09/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000834	0000001	367442.03	30/09/2022	0000006000002	004359	000000	115800.34	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000835	0000001	5576.65	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000836	0000001	6987.23	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000837	0000001	112.94	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000838	0000001	390454.55	30/09/2022	0000006000002	004359	000000	79236.38	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000839	0000001	1411.49	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000840	0000001	415149.99	30/09/2022	0000006000029	004359	000000	64172.99	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000842	0000001	314.78	30/09/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000726	0000001	45.00	30/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000129	0000001	66149.59	30/09/2022	0000006000002	004359	000000	15656.58	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000130	0000001	56.47	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000131	0000001	246767.76	30/09/2022	0000006000002	004359	000000	35306.12	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000132	0000001	650.00	30/09/2022	0000006000002	004359	000000	211.94	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000133	0000001	120200.01	30/09/2022	0000006000029	004359	000000	15157.37	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000134	0000001	803.13	30/09/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000678	0000001	114.10	30/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000038	0000001	2625.51	30/09/2022	0000006000002	004359	000000	485.51	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000039	0000001	23153.65	30/09/2022	0000006000002	004359	000000	3226.72	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000040	0000001	35962.53	30/09/2022	0000006000029	004359	000000	3870.78	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002599	0000001	2330070.96	30/09/2022	0000000137979	016187	000000	396112.07	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002600	0000001	126917.15	30/09/2022	0000000137979	016187	000000	21575.92	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002601	0000001	3262187.44	30/09/2022	0000000137979	016187	000000	554571.86	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002603	0000001	3600.00	30/09/2022	0000000137979	016187	000000	185.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002630	0000001	204458.74	30/09/2022	0000006001319	004359	000000	67696.73	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002631	0000001	260597.28	30/09/2022	0000006001319	004359	000000	89004.41	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002632	0000001	301966.15	30/09/2022	0000006001319	004359	000000	100401.80	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002633	0000001	470.02	30/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002634	0000001	112.94	30/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002635	0000001	11584922.81	30/09/2022	0000006001319	004359	000000	4001888.76	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002636	0000001	12564.78	30/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002637	0000001	1807.04	30/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002638	0000001	898480.19	30/09/2022	0000006000002	004359	000000	324850.88	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002639	0000001	2318271.92	30/09/2022	0000006000002	004359	000000	729136.41	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002641	0000001	56.47	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002643	0000001	491613.53	30/09/2022	0000006001319	004359	000000	81794.11	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002644	0000001	10424.13	30/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002645	0000001	294501.40	30/09/2022	0000006001319	004359	000000	33423.14	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002647	0000001	414727.18	30/09/2022	0000006000002	004359	000000	66862.86	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002648	0000001	1303.59	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002649	0000001	123851.33	30/09/2022	0000006001319	004359	000000	17434.31	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002650	0000001	2915455.33	30/09/2022	0000006001319	004359	000000	439047.14	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002651	0000001	7349.82	30/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002653	0000001	5670795.35	30/09/2022	0000006001319	004359	000000	877702.67	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002655	0000001	24417.13	30/09/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002657	0000002	23189.40	30/09/2022	0000006000029	004359	000000	3142.93	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002659	0000001	20189.40	30/09/2022	0000006000029	004359	000000	2166.36	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002660	0000001	1381394.01	30/09/2022	0000006000029	004359	000000	178929.62	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002661	0000001	7543.37	30/09/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002679	0000001	86526.00	30/09/2022	0000006000029	004359	000000	9341.40	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002807	0000001	1044.93	30/09/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000158	0000001	352246.49	30/09/2022	0000006000002	004359	000000	91056.51	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000159	0000001	3346.30	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000160	0000001	1524.69	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000161	0000003	455421.91	30/09/2022	0000006000002	004359	000000	77882.53	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000162	0000002	3258.54	30/09/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000163	0000001	697012.53	30/09/2022	0000006000029	004359	000000	104805.57	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000009	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000422	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000055	0000001	49187.11	30/09/2022	0000006000002	004359	000000	12643.90	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000056	0000001	56.47	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000057	0000002	171490.84	30/09/2022	0000006000002	004359	000000	29122.27	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000067	0000001	705.99	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000146	0000001	480856.72	30/09/2022	0000006000002	004359	000000	140772.79	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000147	0000001	4629.28	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000148	0000001	56.47	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000149	0000001	684260.16	30/09/2022	0000006000002	004359	000000	126853.89	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000150	0000001	1500.00	30/09/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000499	0000001	771482.77	30/09/2022	0000006000002	004359	000000	259270.76	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000500	0000001	289064.19	30/09/2022	0000006000002	004359	000000	43626.06	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000501	0000001	5350.27	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000133	0000001	410387.59	30/09/2022	0000006000002	004359	000000	117754.34	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000134	0000001	4633.71	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000135	0000001	282.35	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000136	0000002	365246.80	30/09/2022	0000006000002	004359	000000	62758.75	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000137	0000001	9663.88	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000138	0000001	6040.00	30/09/2022	0000006000002	004359	000000	579.37	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000139	0000001	76696.00	30/09/2022	0000006000029	004359	000000	11848.96	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000031	0000001	6072.92	30/09/2022	0000006000002	004359	000000	2336.09	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000032	0000001	147506.00	30/09/2022	0000006000002	004359	000000	33265.55	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000033	0000001	5000.00	30/09/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000014	0000001	421.71	30/09/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000575	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000574	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000578	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000576	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000573	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000571	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000570	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000569	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000582	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000581	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000579	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000580	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000585	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000586	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000584	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000583	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000598	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000597	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000596	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000595	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000604	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000605	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000607	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000587	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000588	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000590	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000589	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000591	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000592	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000594	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000593	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000628	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000640	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000642	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000641	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000638	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000637	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000636	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000634	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000626	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000629	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000627	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000632	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000633	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000631	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000630	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000623	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000622	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000621	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000620	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000619	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000618	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000617	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000616	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000615	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000613	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000612	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000008	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000611	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000608	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000008	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000765	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000772	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000776	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000778	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000777	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000780	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000779	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000737	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000738	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000740	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000739	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000759	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000761	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000757	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000741	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000689	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000688	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000683	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000682	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000679	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000680	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000678	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000677	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000699	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000697	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000734	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000736	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000690	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000008	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000670	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000672	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000671	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000676	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000675	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000674	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000673	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000667	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000668	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000666	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000665	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000662	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000661	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000664	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000663	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000654	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000655	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000656	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000660	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000659	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000658	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000657	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000647	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000649	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000652	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000651	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000009	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000645	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000643	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000644	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000555	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000554	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000560	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000559	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000558	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000556	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000565	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000566	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000567	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000568	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000564	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000563	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000562	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000561	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000539	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000550	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000552	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000549	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000548	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000542	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000543	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000546	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000544	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000541	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000540	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000008	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000538	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000533	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000534	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000536	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000009	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000524	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000526	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000527	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000009	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000530	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000529	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000528	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000520	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000521	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000523	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000522	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000517	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000516	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000518	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000519	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000008	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000504	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000503	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000499	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000498	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000502	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000501	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000500	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000009	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000512	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000513	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000515	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000510	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000509	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000508	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000507	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000439	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000440	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000442	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000441	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000010	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000437	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000434	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000429	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000008	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000424	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000427	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000423	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000428	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000430	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000431	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000432	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000433	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000008	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000447	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000445	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000443	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000452	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000451	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000450	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000449	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000458	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000456	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000455	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000454	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000459	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000448	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000462	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000461	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000473	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000474	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000472	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000471	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000479	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000478	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000476	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000475	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000467	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000468	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000470	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000469	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000466	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000465	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000464	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000463	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000487	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000485	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000489	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000488	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000481	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000480	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000484	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000482	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000494	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000495	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000497	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000496	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000492	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000493	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000490	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000008	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002424	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002435	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002436	0000001	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002436	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002434	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002433	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002450	0000001	7498.49	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002465	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002463	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002419	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002420	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002422	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002421	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002418	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002412	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002417	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002416	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002415	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002432	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002431	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002430	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002429	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002427	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002426	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002425	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002423	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002399	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002400	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002398	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002397	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002405	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002404	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002402	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002401	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002414	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002413	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002411	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002410	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002409	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002408	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002407	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002406	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002364	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002363	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002362	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002361	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002365	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002366	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002335	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002367	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002368	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002378	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002377	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002374	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002373	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002372	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002371	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002370	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002369	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002396	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002394	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002393	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002392	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002391	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002389	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002388	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002387	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002386	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002385	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002384	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002383	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002382	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002381	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002380	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002379	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002346	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002347	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002349	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002348	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002353	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002351	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002350	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002357	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002358	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002360	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002359	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002356	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002355	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002354	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002352	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002345	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002344	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002343	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002342	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002341	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002340	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002338	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002337	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002336	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002334	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002333	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002332	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002331	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002330	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002329	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002328	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002315	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002316	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002318	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002317	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002314	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002313	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002312	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002311	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002319	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002320	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002322	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002321	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002327	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002326	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002325	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002324	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002323	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002246	0000001	3809.85	30/09/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002299	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002310	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002297	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002296	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002295	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002294	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002293	0000001	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002292	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002291	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002290	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002287	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002286	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002285	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002284	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002283	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002243	0000001	3834.74	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002182	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002181	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002169	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002183	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002184	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002186	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002185	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002188	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002187	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002189	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002191	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002190	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002192	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002193	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002194	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002195	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002156	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002155	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002154	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002153	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002152	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002151	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002150	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002149	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002163	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002160	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002159	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002157	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002172	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002171	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002170	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002168	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002164	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002158	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002165	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002167	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002166	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002173	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002174	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002175	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002176	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002180	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002179	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002178	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002177	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001764	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001765	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001766	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001767	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001776	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001777	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001779	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001780	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001781	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001782	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001783	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001752	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001753	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001754	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001755	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001756	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001757	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001758	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001759	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001760	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001761	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001762	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001763	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001799	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001800	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001801	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001803	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001795	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001796	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001797	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001798	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001784	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001786	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001787	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001788	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001789	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001790	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001791	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001794	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001804	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001805	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001807	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001806	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001808	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001811	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001812	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001813	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001814	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001815	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001816	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001820	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001821	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001819	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001817	0000004	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001640	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001638	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001637	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001631	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001632	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001633	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001634	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001641	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001642	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001643	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001644	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001645	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001646	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001647	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001648	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001649	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001650	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001666	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001667	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001668	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001669	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001670	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001671	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001672	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001673	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001677	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001678	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001676	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001674	0000004	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001710	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001708	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001705	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001706	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001707	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001695	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001696	0000003	630.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001697	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001698	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001699	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001700	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001701	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001702	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001679	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001680	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001681	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001682	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001683	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001684	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001685	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001686	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001687	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001688	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001689	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001690	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001693	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001694	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001691	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001692	0000004	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001937	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002088	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002090	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002089	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002087	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002086	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002085	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002084	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002083	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002082	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002148	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002147	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002146	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002145	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002144	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002143	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002142	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002141	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002140	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002138	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002137	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002136	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002135	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002134	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002131	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001930	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001925	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001926	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001927	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001928	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001916	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001917	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001918	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001920	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001921	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001922	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001923	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001924	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001901	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001902	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001905	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001906	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001907	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001908	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001909	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001910	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001911	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001912	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001913	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001914	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001915	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001822	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001823	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001824	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001825	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001826	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001827	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001828	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001829	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001830	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001831	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001832	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001833	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001834	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001835	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001836	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001837	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001838	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001839	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001840	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001841	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001842	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001843	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001844	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001845	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001846	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001847	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001848	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001849	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001861	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001851	0000002	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001850	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001486	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001522	0000004	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001492	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001490	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001484	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001539	0000004	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001524	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001614	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001623	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001624	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001625	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001626	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001627	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001628	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001629	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001630	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001615	0000003	1353.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001616	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001617	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001618	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001621	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001622	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001620	0000003	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001619	0000004	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001329	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001332	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001338	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001238	0000003	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001255	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001225	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001226	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001237	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001254	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001374	0000001	945.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001366	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001364	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001467	0000002	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001466	0000004	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001465	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001473	0000004	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001471	0000004	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001470	0000004	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001468	0000004	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000008	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001219	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001216	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001217	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001222	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001214	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001220	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001221	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001209	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001208	0000005	466.67	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001205	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001206	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001195	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001210	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001212	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001211	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001215	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001190	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001189	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001191	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001193	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001186	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001188	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001184	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001183	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001203	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001204	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001200	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001201	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001194	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001197	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001199	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001198	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001161	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001158	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001162	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001163	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001156	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001157	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001154	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001155	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001144	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001146	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001147	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001148	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001111	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001152	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001150	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001153	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001149	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001151	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001166	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001167	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001169	0000005	1306.67	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001168	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001171	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001170	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001173	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001172	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001182	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001181	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001178	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001179	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001175	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001174	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001176	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001177	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000837	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000008	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000833	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000834	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000836	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000835	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000832	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000831	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000827	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000826	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000942	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000941	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000944	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000943	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000948	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000947	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000946	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000945	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000938	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000940	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000937	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000807	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000806	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000805	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000804	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000808	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000810	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000812	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000811	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000008	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000819	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000823	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000820	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000815	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000813	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000817	0000004	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000816	0000010	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000803	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000801	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000800	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000798	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000790	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000789	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000795	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000791	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000008	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000783	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000781	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000782	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000786	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000785	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000008	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000787	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001130	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001132	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001129	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001128	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001119	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001120	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001126	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001125	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001137	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001138	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001139	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001143	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001133	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001134	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001136	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001135	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001100	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001102	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001097	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001099	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001103	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001104	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001105	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001107	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000008	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001115	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001118	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001117	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001113	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001114	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001110	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001112	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000949	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000950	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000952	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000951	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000953	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000959	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000961	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000960	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000962	0000007	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000966	0000007	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000970	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000968	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000971	0000006	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000973	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000974	0000006	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001090	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001091	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001089	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001084	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001095	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001096	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001086	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001094	0000004	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001093	0000005	1400.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001075	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001081	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001082	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001083	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001053	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001063	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001068	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001072	0000005	700.00	30/09/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000095	0000001	29843.21	30/09/2022	0000006000002	004359	000000	6696.56	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000096	0000001	96049.52	30/09/2022	0000006000002	004359	000000	19191.01	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000097	0000001	149541.00	30/09/2022	0000006000029	004359	000000	24923.26	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0005436	0000001	107139.25	30/09/2022	0000006000002	004359	000000	28277.30	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0005437	0000001	56.47	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0005438	0000001	169680.00	30/09/2022	0000006000002	004359	000000	42367.28	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0005439	0000001	310110.32	30/09/2022	0000006000002	004359	000000	53122.73	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0005440	0000001	5000.00	30/09/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0005441	0000001	708561.00	30/09/2022	0000006000029	004359	000000	97069.50	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0005442	0000001	516.78	30/09/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000046	0000001	145445.30	30/09/2022	0000006000002	004359	000000	40988.73	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000047	0000001	196958.18	30/09/2022	0000006000002	004359	000000	36511.69	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000048	0000001	1614.67	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000033	0000001	8221.56	30/09/2022	0000006000002	004359	000000	1213.88	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000034	0000001	56.47	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000035	0000001	208574.72	30/09/2022	0000006000002	004359	000000	33976.60	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000036	0000001	1456.42	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000037	0000001	97557.33	30/09/2022	0000006000029	004359	000000	11498.35	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000068	0000001	9152.47	30/09/2022	0000006000002	004359	000000	1960.83	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000069	0000001	83850.74	30/09/2022	0000006000002	004359	000000	14206.11	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000070	0000001	2424.00	30/09/2022	0000006000029	004359	000000	563.57	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000195	0000001	1765622.01	30/09/2022	0000006000002	004359	000000	609514.01	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000197	0000001	2014.74	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000198	0000001	121007.94	30/09/2022	0000006000002	004359	000000	21045.07	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000199	0000001	12489.83	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000200	0000001	56122.00	30/09/2022	0000006000029	004359	000000	7385.28	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000176	0000002	1996.80	30/09/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000117	0000001	1799992.67	30/09/2022	0000006000002	004359	000000	811640.23	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000118	0000001	18759.75	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000119	0000001	395.29	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000120	0000001	130033.02	30/09/2022	0000006000002	004359	000000	25347.80	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000053	0000001	17616.09	30/09/2022	0000006000002	004359	000000	6901.28	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000054	0000001	160268.42	30/09/2022	0000006000002	004359	000000	27469.11	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000055	0000001	26066.00	30/09/2022	0000006000029	004359	000000	2863.86	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000110	0000001	4003.84	30/09/2022	0000006000002	004359	000000	834.82	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000111	0000001	56.47	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000112	0000001	146466.19	30/09/2022	0000006000002	004359	000000	26497.76	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000113	0000001	3500.00	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000114	0000001	50845.33	30/09/2022	0000006000029	004359	000000	7610.72	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000132	0000001	42723.07	30/09/2022	0000006000002	004359	000000	7813.26	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000134	0000001	289006.85	30/09/2022	0000006000002	004359	000000	51643.09	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000135	0000001	230671.99	30/09/2022	0000006000029	004359	000000	36788.61	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000062	0000001	22740.27	30/09/2022	0000006000002	004359	000000	7750.14	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000063	0000001	112.94	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000064	0000001	309477.45	30/09/2022	0000006000002	004359	000000	50476.60	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000065	0000001	24957.33	30/09/2022	0000006000029	004359	000000	4568.48	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000088	0000001	223833.01	30/09/2022	0000006000029	004359	000000	27874.82	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000089	0000001	3414.24	30/09/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000092	0000001	246913.19	30/09/2022	0000006000002	004359	000000	36815.94	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000093	0000001	7505.08	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000083	0000001	80883.41	30/09/2022	0000006000002	004359	000000	18003.48	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000084	0000001	112.94	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000120	0000001	4764.02	30/09/2022	0000006000002	004359	000000	2681.06	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000121	0000001	313216.19	30/09/2022	0000006000002	004359	000000	53499.44	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000122	0000001	49166.67	30/09/2022	0000006000029	004359	000000	7481.86	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000638	0000005	549597.59	30/09/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000063	0000007	469111.36	30/09/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000460	0000025	1420433.08	30/09/2022	000000009885X	016187	000000	241473.62	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000123	0000001	55416.20	30/09/2022	0000006000002	004359	000000	14866.76	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000124	0000001	421343.86	30/09/2022	0000006000002	004359	000000	60624.94	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000126	0000001	235.33	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000127	0000001	307555.17	30/09/2022	0000006000029	004359	000000	44935.45	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000128	0000001	5332.18	30/09/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000129	0000001	10712.00	30/09/2022	0000006000029	004359	000000	1611.94	2	Conta Corrente - Fopag	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000028	51430.00	30/09/2022	0000000710109	019090	000000	3342.95	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000029	20595.00	30/09/2022	0000000710109	019090	000000	1338.67	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000010	0000006	269567.40	30/09/2022	0000000710109	019090	000000	16578.39	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000009	22162.36	30/09/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000058	44596.00	30/09/2022	0000000710109	019090	000000	1560.86	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000326	0000001	245277.18	30/09/2022	0000006000002	004359	000000	72298.69	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000327	0000001	1128.05	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000328	0000001	169.41	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000329	0000001	944438.38	30/09/2022	0000006000002	004359	000000	188745.15	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000330	0000001	1089.85	30/09/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000331	0000001	136264.35	30/09/2022	0000006000029	004359	000000	23172.82	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000063	0000001	4174.80	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000015	4000.00	03/10/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000928	0000001	40600.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002245	0000001	1600.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002419	0000003	1400.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002451	0000001	23386.56	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000174	0000003	113.04	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000498	0000001	2058.69	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000129	0000001	6720.00	03/10/2022	000000009885X	016187	000000	180.77	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000152	0000001	1216.94	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000357	0000003	27102.22	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000152	0000001	5100.00	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002642	0000001	34000.00	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002596	0000001	130.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002588	0000001	260.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002589	0000001	260.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002590	0000001	65.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002591	0000001	195.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002592	0000001	195.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002593	0000001	65.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002594	0000001	260.00	03/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000642	0000001	7780.00	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000013	1072.70	03/10/2022	000000009885X	016187	000000	53.64	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000014	2409.44	03/10/2022	000000009885X	016187	000000	120.47	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000015	1782.33	03/10/2022	000000009885X	016187	000000	89.12	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000844	0000001	88.78	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000845	0000001	88.78	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000846	0000001	88.78	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000847	0000001	108.69	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000848	0000001	88.78	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000851	0000001	88.78	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000852	0000001	88.78	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000853	0000001	88.78	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000325	0000002	8106.12	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001120	0000001	129.77	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000912	0000002	1616.00	03/10/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000017	1663.74	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000123	0000001	2210.76	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000124	0000001	2210.76	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000049	0000001	2604.84	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000052	0000001	4200.00	03/10/2022	000000009885X	016187	000000	210.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000115	0000001	1473.84	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000116	0000001	853.28	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000052	0000001	3378.26	03/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001721	0000001	1008.33	03/10/2022	000000009885X	016187	000000	141.17	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000831	0000001	683490.42	04/10/2022	000000009885X	016187	000000	24605.66	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000829	0000001	641640.89	04/10/2022	0000000300071	016187	000000	64164.08	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000825	0000001	1287.34	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000843	0000001	74302.02	04/10/2022	0000000300071	016187	000000	7430.20	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000823	0000001	89566.74	04/10/2022	000000009885X	016187	000000	8508.84	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000823	0000002	22004.44	04/10/2022	000000009885X	016187	000000	2090.42	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000817	0000001	24769.24	04/10/2022	0000000136875	016187	000000	891.69	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000818	0000001	5799.06	04/10/2022	0000000136875	016187	000000	208.77	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000813	0000001	287137.70	04/10/2022	000000009885X	016187	000000	8901.26	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000814	0000001	121716.78	04/10/2022	0000000136875	016187	000000	5842.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000790	0000001	31820.97	04/10/2022	0000000136875	016187	000000	1145.55	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000792	0000002	406382.65	04/10/2022	000000009885X	016187	000000	38606.36	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000793	0000001	99838.67	04/10/2022	000000009885X	016187	000000	9484.68	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000794	0000001	57973.12	04/10/2022	000000009885X	016187	000000	5507.45	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000795	0000001	61350.67	04/10/2022	000000009885X	016187	000000	5828.32	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000804	0000001	75154.96	04/10/2022	0000000300071	016187	000000	7515.49	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000696	0000002	7276.26	04/10/2022	000000009885X	016187	000000	899.17	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000609	0000001	606508.84	04/10/2022	000000009885X	016187	000000	16093.35	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000605	0000001	542067.85	04/10/2022	0000000136875	016187	000000	19514.45	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000602	0000004	103677.93	04/10/2022	0000000136875	016187	000000	3214.01	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000602	0000005	104112.82	04/10/2022	0000000136875	016187	000000	3227.50	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000599	0000007	19759.20	04/10/2022	000000009885X	016187	000000	1580.74	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000619	0000007	118422.22	04/10/2022	0000000136875	016187	000000	4263.20	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000632	0000007	419204.77	04/10/2022	000000009885X	016187	000000	15091.37	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000319	0000002	54520.00	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000155	0000001	35280.00	04/10/2022	000000009885X	016187	000000	1764.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000157	0000001	30827.00	04/10/2022	000000009885X	016187	000000	1541.35	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000149	0000001	10630.00	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000314	0000022	188041.69	04/10/2022	0000000137979	016187	000000	17863.96	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000313	0000021	73208.90	04/10/2022	0000000137979	016187	000000	6954.84	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000174	0000007	46286.25	04/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000153	0000001	1279.92	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000154	0000001	1279.92	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000090	0000008	55.26	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000015	88.78	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002190	0000003	1400.00	04/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002190	0000004	1400.00	04/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002019	0000002	65972.00	04/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002024	0000001	43406.86	04/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000006	94584.60	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000007	87036.94	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000008	93772.51	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002040	0000011	86815.00	04/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002041	0000001	41308.00	04/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002041	0000002	39512.00	04/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002042	0000001	87960.00	04/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002042	0000002	43980.00	04/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002043	0000001	42290.00	04/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001718	0000003	35868.00	04/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001751	0000007	33936.81	04/10/2022	0000000137979	016187	000000	2036.21	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001397	0000001	21180.00	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001281	0000014	11337.98	04/10/2022	0000000137979	016187	000000	680.28	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001282	0000012	81375.19	04/10/2022	0000000137979	016187	000000	4882.51	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001283	0000011	23613.63	04/10/2022	0000000137979	016187	000000	1416.82	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001613	0000004	549459.15	04/10/2022	0000000136603	016187	000000	8241.89	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000008	30148.70	04/10/2022	0000000136603	016187	000000	1052.19	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000081	0000001	30000.00	04/10/2022	000000009885X	016187	000000	600.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000105	0000001	1463.84	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000106	0000001	1463.84	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004188	0000001	22484.00	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004064	0000001	12431.30	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000083	0000001	3063.32	04/10/2022	000000009885X	016187	000000	153.17	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000104	0000001	250.97	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000105	0000001	114.08	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000106	0000001	114.08	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000092	0000001	3063.32	04/10/2022	000000009885X	016187	000000	153.17	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000075	0000001	3063.32	04/10/2022	000000009885X	016187	000000	153.17	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000125	0000001	88.78	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000117	0000001	155415.26	04/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000130	0000001	300000.00	04/10/2022	000000009885X	016187	000000	3595.35	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001031	0000002	597.30	04/10/2022	000000009885X	016187	000000	29.86	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000205	0000001	390.15	04/10/2022	000000009885X	016187	000000	19.51	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000061	261650.48	04/10/2022	0000000710109	019090	000000	17007.28	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000062	131395.16	04/10/2022	0000000710109	019090	000000	8540.69	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000063	268769.85	04/10/2022	0000000710109	019090	000000	17470.04	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000064	89589.95	04/10/2022	0000000710109	019090	000000	5823.35	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000022	0000001	228797.79	04/10/2022	0000000710109	019090	000000	8007.92	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000022	0000002	33234.21	04/10/2022	0000000710109	019090	000000	1163.19	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004035	0000003	350.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002122	0000001	4239.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005435	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005432	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005433	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005434	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005416	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005417	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005418	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005419	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005420	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005421	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005422	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005423	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005424	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005425	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005426	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005427	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005428	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005429	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005430	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005431	0000001	202.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005412	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005413	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005414	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005415	0000001	404.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000077	0000001	707.20	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000098	0000001	45000.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000877	0000001	1592.99	05/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002244	0000001	6066.83	05/10/2022	0000000137979	016187	000000	799.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002345	0000003	700.00	05/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002345	0000004	700.00	05/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002448	0000001	13000.00	05/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002467	0000001	25000.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000138	0000001	8420.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000059	0000001	1200.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000048	0000002	306.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000213	0000012	30942.39	05/10/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000129	0000001	616.65	05/10/2022	000000009885X	016187	000000	30.83	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000074	0000001	616.65	05/10/2022	000000009885X	016187	000000	30.83	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002595	0000001	260.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002597	0000001	130.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002598	0000001	195.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000332	0000001	4380.48	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000131	0000001	300000.00	05/10/2022	000000009885X	016187	000000	3253.42	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000120	0000001	112100.00	05/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000650	0000002	1448.40	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000702	0000001	375.90	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000854	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000855	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000856	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000857	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000858	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000859	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000860	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000861	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000862	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000863	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000144	0000001	1726.14	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000145	0000001	9742.50	06/10/2022	000000009885X	016187	000000	487.12	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000001	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000002	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000151	0000001	536.00	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000158	0000001	8532.85	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000158	0000002	17698.15	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000016	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000017	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000018	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000019	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000126	0000020	88.78	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000502	0000001	6433.21	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000503	0000001	2721.52	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000504	0000001	4171.89	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000505	0000001	2383.94	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000506	0000001	2270.42	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000507	0000001	227.04	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000516	0000001	5559.05	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000509	0000001	669.15	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000510	0000001	3698.88	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000511	0000001	5106.50	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000512	0000001	510.65	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000513	0000001	4615.79	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000514	0000001	461.58	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002190	0000005	1400.00	06/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002190	0000006	1400.00	06/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000108	0000001	3285.36	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000109	0000001	3712.00	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000110	0000001	4022.28	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000009	1414.99	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000011	1097.48	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000015	3391.78	06/10/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000129	0000002	136629.29	06/10/2022	000000009885X	016187	000000	1078.64	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000129	0000003	90170.19	06/10/2022	000000009885X	016187	000000	214.69	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001141	0000001	1390.17	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001142	0000001	1390.17	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000381	0000007	1592.99	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000646	0000003	4108.14	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000118	0000001	70000.00	06/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000012	214.87	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000012	128.67	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000012	23191.79	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000012	616.93	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000012	1791.15	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000013	1719.78	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000012	104.60	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000012	1850.67	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000012	8907.77	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000012	561.81	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000013	14576.04	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000012	179.90	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000014	6720.15	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000012	607.20	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000012	380.84	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000012	2215.96	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000011	86.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000012	780.69	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000012	225.12	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000011	1694.92	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000012	5464.57	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000012	5679.63	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000012	587.48	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005388	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005374	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005375	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005376	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005377	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005378	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005379	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005380	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005381	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005382	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005383	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005384	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005385	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005386	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005387	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005342	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005343	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005344	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005345	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005346	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005347	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005348	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005349	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005350	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005351	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005352	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005353	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005354	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005355	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005356	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005357	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005358	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005359	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005360	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005361	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005362	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005363	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005364	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005365	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005366	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005367	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005368	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005369	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005370	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005371	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005372	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005373	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005279	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005280	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005281	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005282	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005283	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005284	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005285	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005286	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005287	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005288	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005289	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005290	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005291	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005292	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005293	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005294	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005295	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005296	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005297	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005298	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005299	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005300	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005301	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005302	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005303	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005304	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005305	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005306	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005307	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005308	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005309	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005310	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005311	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005312	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005313	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005314	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005315	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005316	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005317	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005318	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005319	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005320	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005321	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005322	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005323	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005324	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005325	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005326	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005327	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005328	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005329	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005330	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005331	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005332	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005333	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005334	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005335	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005336	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005337	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005338	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005339	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005340	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005341	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005168	0000002	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005169	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005170	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005171	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005172	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005173	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005174	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005175	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005176	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005177	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005178	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005179	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005180	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005181	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005182	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005152	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005153	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005154	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005155	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005156	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005157	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005158	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005159	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005160	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005161	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005162	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005163	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005164	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005165	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005166	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005167	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005183	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005184	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005185	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005186	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005187	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005188	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005189	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005190	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005191	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005192	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005193	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005194	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005195	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005196	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005197	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005198	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005199	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005200	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005201	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005202	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005203	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005204	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005205	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005206	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005207	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005208	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005209	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005210	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005211	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005212	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005213	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005214	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005215	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005216	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005217	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005218	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005219	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005220	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005221	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005222	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005223	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005224	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005225	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005226	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005227	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005228	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005229	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005230	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005231	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005232	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005233	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005234	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005235	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005236	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005237	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005238	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005239	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005240	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005241	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005242	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005243	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005244	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005245	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005246	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005247	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005248	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005249	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005250	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005251	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005252	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005253	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005254	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005255	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005256	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005257	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005258	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005259	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005260	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005261	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005262	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005263	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005264	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005265	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005266	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005267	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005268	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005269	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005270	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005271	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005272	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005273	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005274	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005275	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005276	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005277	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005278	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005400	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005445	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004577	0000002	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004989	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004990	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004991	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004992	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004993	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004409	0000002	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004994	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004995	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004996	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004997	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004998	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004999	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005000	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005001	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005002	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005003	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005004	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005005	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005006	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005007	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005008	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005009	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005010	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005011	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005012	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005013	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005014	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005015	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005016	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005017	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005018	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005019	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005020	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005021	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005022	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005023	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005025	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005026	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005024	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005027	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005028	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005029	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005030	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005031	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005032	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005033	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005034	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005035	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005036	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005037	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005038	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005039	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005040	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005041	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005042	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005043	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005044	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005045	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005046	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005047	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005048	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005049	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005050	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005051	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005052	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005053	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005054	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005055	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005056	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005057	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005058	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005059	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005060	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005061	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005062	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005063	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005064	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005065	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005066	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005067	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005068	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005069	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005070	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005071	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005072	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005073	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005074	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005075	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005076	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005077	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005078	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005079	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005080	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005081	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005082	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005083	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005084	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005085	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005086	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005087	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005088	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005089	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005090	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005091	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005092	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005093	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005094	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005095	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005096	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005097	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005098	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005099	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005100	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005101	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005102	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005103	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005104	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005105	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005106	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005107	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005108	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005109	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005110	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005111	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005112	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005113	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005114	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005115	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005116	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005117	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005118	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005119	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005120	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005121	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005122	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005123	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005124	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005125	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005126	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005127	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005128	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005129	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005130	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005131	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005132	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005133	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005134	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005135	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005136	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005137	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005138	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005139	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005140	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005141	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005142	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005143	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005144	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005145	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005146	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005147	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005148	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005149	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005150	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005151	0000001	400.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002188	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002187	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002186	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002185	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002196	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002195	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002194	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002193	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002192	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002191	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002190	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002189	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002214	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002213	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002212	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002211	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002210	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002209	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002208	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002207	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002206	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002205	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002204	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002203	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002202	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002201	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002199	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002197	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002279	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002277	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002276	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002275	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002274	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002273	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002272	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002271	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002270	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002269	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002268	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002267	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002266	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002265	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002264	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002263	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002261	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002260	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002259	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002258	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002257	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002256	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002255	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002254	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002253	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002252	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002251	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002250	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002249	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002248	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002247	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002246	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002245	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002244	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002243	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002242	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002241	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002240	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002239	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002238	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002237	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002236	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002235	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002234	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002233	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002232	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002231	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002222	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002221	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002220	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002219	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002218	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002217	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002216	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002215	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002226	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002225	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002224	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002223	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002228	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002227	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002230	0000003	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002229	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002310	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002309	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002308	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002307	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002313	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002312	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002302	0000005	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002304	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002306	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002305	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002299	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002298	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002297	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002295	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002294	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002293	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002292	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002291	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002290	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002288	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002287	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002286	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002285	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002284	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002283	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002282	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002281	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002280	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002374	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002362	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002361	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002354	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002449	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002448	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002447	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002446	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002445	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002444	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002443	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002442	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002441	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002440	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002439	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002438	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002437	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002436	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002435	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002434	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002433	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002432	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002431	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002430	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002429	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002428	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002427	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002426	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002425	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002424	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002423	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002422	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002421	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002420	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002419	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002418	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002417	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002416	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002415	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002414	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002413	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002412	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002411	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002410	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002409	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002408	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002407	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002406	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002405	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002404	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002402	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002401	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002400	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002399	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002398	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002397	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002396	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002395	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002394	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002393	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002577	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002576	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002575	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002574	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002573	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002572	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002571	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002570	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002569	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002568	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002567	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002566	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002565	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002564	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002563	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002562	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002561	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002560	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002559	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002558	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002557	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002556	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002555	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002554	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002553	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002552	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002551	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002550	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002549	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002548	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002547	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002546	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002545	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002544	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002543	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002542	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002541	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002540	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002539	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002538	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002537	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002536	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002535	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002534	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002533	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002532	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002531	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002530	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002529	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002528	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002527	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002526	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002525	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002524	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002523	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002522	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002521	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002520	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002519	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002518	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002517	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002516	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002515	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002514	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002513	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002512	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002511	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002510	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002509	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002508	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002507	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002506	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002505	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002504	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002503	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002502	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002501	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002500	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002499	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002498	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002497	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002496	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002495	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002494	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002493	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002492	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002491	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002490	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002489	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002488	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002487	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002486	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002485	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002484	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002483	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002482	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002481	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002480	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002479	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002478	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002477	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002476	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002475	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002474	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002473	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002472	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002471	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002470	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002469	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002468	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002467	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002466	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002465	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002464	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002463	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002462	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002461	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002460	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002459	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002458	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002457	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002456	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002455	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002454	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002453	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002452	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002451	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002450	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002722	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002720	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002719	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002718	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002717	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002716	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002715	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002714	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002713	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002712	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002711	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002710	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002708	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002707	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002706	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002705	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002704	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002703	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002702	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002701	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002700	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002698	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002697	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002696	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002695	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002694	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002693	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002692	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002691	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002690	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002688	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002687	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002686	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002685	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002684	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002683	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002682	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002681	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002680	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002679	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002678	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002677	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002676	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002674	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002673	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002672	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002671	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002670	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002669	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002668	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002667	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002666	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002665	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002663	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002662	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002661	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002660	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002659	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002658	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002657	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002656	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002655	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002654	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002653	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002652	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002651	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002650	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002648	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002647	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002646	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002645	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002644	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002643	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002642	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002641	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002640	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002639	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002638	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002636	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002635	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002634	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002633	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002632	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002631	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002630	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002629	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002628	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002627	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002626	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002625	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002623	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002622	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002621	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002620	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002619	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002618	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002617	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002616	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002615	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002614	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002613	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002612	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002611	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002610	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002609	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002608	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002607	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002606	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002605	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002604	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002603	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002602	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002601	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002600	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002599	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002597	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002596	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002595	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002594	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002593	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002592	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002591	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002590	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002589	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002588	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002587	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002586	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002585	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002584	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002583	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002582	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002581	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002580	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002579	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002578	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004035	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004028	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004088	0000003	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004014	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004015	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003788	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003786	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003785	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003784	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003783	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003782	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003781	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003780	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003779	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003778	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003777	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003776	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003775	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003774	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003773	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003772	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003771	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003769	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003768	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003767	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003766	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003765	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003764	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003763	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003762	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003761	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003760	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003759	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003757	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003756	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003755	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003754	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003753	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003752	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003751	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003750	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003749	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003748	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003747	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003746	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003745	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003744	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003743	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003742	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003741	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003740	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003739	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003738	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003737	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003736	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003735	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003734	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003733	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003732	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003731	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003730	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003729	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003728	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003727	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003726	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003725	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003724	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003722	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003721	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003720	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003719	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003718	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003717	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003716	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003715	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003714	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003713	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003712	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003711	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003710	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003709	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003708	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003707	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003706	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003705	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003704	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003703	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003702	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003701	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003700	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003698	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003697	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003696	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003695	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003693	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003692	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003691	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003690	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003689	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003688	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003687	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003686	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003685	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003684	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003683	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003682	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003681	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003680	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003679	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003678	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003677	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003676	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003675	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003674	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003673	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003672	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003670	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003668	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003667	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003666	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003665	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003663	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003662	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003661	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003660	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003659	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003658	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003657	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003656	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003655	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003654	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003653	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003652	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003651	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003650	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003649	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003648	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003647	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003646	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003645	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003644	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003643	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003642	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003641	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003640	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003639	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003638	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003636	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003635	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003634	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003633	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003631	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003630	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003629	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003628	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003627	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003626	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003624	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003623	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003622	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003621	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003620	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003619	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003618	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003617	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003616	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003615	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003614	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003613	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003611	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003610	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003609	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003608	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003607	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003606	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003604	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003605	0000001	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003603	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003602	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003601	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003600	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003599	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003598	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003597	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003596	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003595	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003593	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003592	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003591	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003589	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003588	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003587	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003586	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003533	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003532	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003531	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003530	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003529	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003528	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003527	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003526	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003525	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003523	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003522	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003521	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003520	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003519	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003518	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003517	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003551	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003548	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003547	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003546	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003545	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003544	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003543	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003542	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003541	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003540	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003539	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003535	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003534	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003536	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003538	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003585	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003584	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003583	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003582	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003581	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003580	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003579	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003578	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003577	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003576	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003575	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003574	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003573	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003572	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003571	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003570	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003569	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003568	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003566	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003565	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003564	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003563	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003562	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003561	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003560	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003559	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003558	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003557	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003556	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003555	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003554	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003553	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003462	0000005	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003461	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003460	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003459	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003458	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003457	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003456	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003455	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003454	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003453	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003452	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003451	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003450	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003449	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003448	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003447	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003470	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003469	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003468	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003467	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003466	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003465	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003464	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003463	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003474	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003473	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003472	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003471	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003475	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003477	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003478	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003480	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003516	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003515	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003514	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003513	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003512	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003511	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003510	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003507	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003505	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003504	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003503	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003502	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003501	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003500	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003499	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003498	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003497	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003496	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003495	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003494	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003492	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003491	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003490	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003489	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003488	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003487	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003486	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003485	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003484	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003446	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003445	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003443	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003442	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003441	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003439	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003440	0000001	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003438	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003437	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003436	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003435	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003434	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003433	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003432	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003431	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003430	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003429	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003428	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003427	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003426	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003425	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003424	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003423	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003422	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003421	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003420	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003419	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003418	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003417	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003416	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003415	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003414	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003412	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003411	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003409	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003408	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003407	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003406	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003405	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003404	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003403	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003402	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003401	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003400	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003399	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003398	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003397	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003388	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003386	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003385	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003384	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003383	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003382	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003381	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003380	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003394	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003393	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003395	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003396	0000005	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003392	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003391	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003390	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003389	0000005	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003171	0000002	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003170	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003173	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003172	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003177	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003176	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003175	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003174	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003169	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003168	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003167	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003166	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003165	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003164	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003163	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003162	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003161	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003160	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003158	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003157	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003156	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003155	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003154	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003153	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003152	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003151	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003150	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003149	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003148	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003147	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003145	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003144	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003143	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003142	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003141	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003140	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003139	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003138	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003137	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003136	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003135	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003134	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003133	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003245	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003244	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003243	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003242	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003241	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003240	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003239	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003238	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003235	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003234	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003233	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003232	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003231	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003230	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003229	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003228	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003227	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003226	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003225	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003224	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003223	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003222	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003221	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003219	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003218	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003217	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003216	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003214	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003213	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003212	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003211	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003210	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003209	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003208	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003207	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003206	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003205	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003204	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003203	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003202	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003201	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003200	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003199	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003197	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003196	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003194	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003193	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003192	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003191	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003190	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003189	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003188	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003187	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003186	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003185	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003184	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003183	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003182	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003181	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003180	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003179	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003178	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003379	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003378	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003377	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003376	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003375	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003374	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003373	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003372	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003371	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003370	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003369	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003368	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003367	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003366	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003365	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003364	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003363	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003362	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003361	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003360	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003359	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003358	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003357	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003356	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003355	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003354	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003353	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003352	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003351	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003350	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003349	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003348	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003346	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003345	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003344	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003343	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003342	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003341	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003340	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003339	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003338	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003337	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003336	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003333	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003331	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003330	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003329	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003328	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003327	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003326	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003325	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003324	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003323	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003322	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003321	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003319	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003318	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003317	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003316	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003314	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003313	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003312	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003311	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003309	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003308	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003307	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003306	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003305	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003304	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003303	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003302	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003301	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003300	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003299	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003298	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003297	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003296	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003295	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003294	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003293	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003292	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003291	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003289	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003288	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003287	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003286	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003285	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003284	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003283	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003282	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003281	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003280	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003279	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003278	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003277	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003276	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003275	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003274	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003273	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003272	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003271	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003270	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003269	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003268	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003267	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003266	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003265	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003264	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003262	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003261	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003260	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003259	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003258	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003257	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003256	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003255	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003254	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003253	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003252	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003251	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003250	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003249	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003248	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003247	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003246	0000004	350.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002467	0000002	25000.00	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000517	0000001	833.85	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000008	108.69	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000090	0000009	55.26	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000090	0000010	55.26	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000003	88.78	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000004	88.78	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000005	88.78	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000006	88.78	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000007	88.78	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002605	0000001	2800.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002619	0000001	3774.87	07/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002620	0000001	36337.04	07/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002621	0000001	45441.74	07/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002622	0000001	8753.77	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002629	0000001	23.09	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002578	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002579	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002580	0000001	2800.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002581	0000001	2800.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002558	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002536	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002537	0000001	700.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002538	0000001	700.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002539	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002540	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002542	0000001	700.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002543	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002544	0000001	700.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002545	0000001	700.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002546	0000001	700.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002547	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002548	0000001	700.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002550	0000001	2800.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002551	0000001	2800.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002552	0000001	2800.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002553	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002554	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002555	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002556	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002557	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002559	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002560	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002561	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002562	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002563	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002564	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002566	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002567	0000001	1400.00	07/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001195	0000001	10938.32	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000128	0000002	37674.56	07/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000179	0000001	1212.00	07/10/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000180	0000001	1212.00	07/10/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000181	0000001	1212.00	07/10/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000182	0000001	1212.00	07/10/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000183	0000001	1212.00	07/10/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000186	0000001	1212.00	07/10/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000187	0000001	1212.00	07/10/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000188	0000001	1500.00	07/10/2022	0000000130117	016187	000000	165.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002532	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002533	0000001	1400.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002534	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002535	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002574	0000001	1400.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002573	0000001	1400.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002576	0000001	2800.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002577	0000001	1400.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002568	0000001	1400.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002569	0000001	1400.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002571	0000001	2800.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002572	0000001	1400.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000869	0000001	88.78	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000870	0000001	88.78	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000874	0000001	88.78	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000876	0000001	88.78	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000879	0000001	88.78	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000880	0000001	88.78	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000881	0000001	88.78	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000882	0000001	88.78	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000883	0000001	55.26	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000649	0000001	255.90	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000070	0000003	1360.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002521	0000001	1400.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002522	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002523	0000001	1400.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002524	0000001	1400.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002525	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002526	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002527	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002528	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002529	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002530	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002531	0000001	700.00	10/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001479	0000002	90058.19	10/10/2022	0000000096741	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005433	0000002	202.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005432	0000002	202.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000027	395458.57	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000028	342508.72	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000076	0000001	1020.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000107	0000001	114.08	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000084	0000001	1020.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000064	0000001	1020.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000062	0000001	408.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000046	0000001	58.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000042	0000001	1020.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000030	0000001	1020.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001196	0000001	1616.00	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001199	0000001	4014.35	10/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000013	0000003	361865.00	10/10/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000019	0000001	64182.48	10/10/2022	0000000710109	019090	000000	4171.86	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002445	0000001	8667.44	11/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002353	0000004	700.00	11/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002353	0000005	700.00	11/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002147	0000003	1400.00	11/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002147	0000004	1400.00	11/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000061	0000001	1097.88	11/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000062	0000001	1097.88	11/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000045	0000001	185.35	11/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002617	0000001	41989.19	11/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002611	0000001	24.90	11/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002612	0000001	3045.58	11/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002613	0000001	33447.08	11/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000189	0000002	10200.00	11/10/2022	0000000130117	016187	000000	1935.64	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000097	0000001	100000.00	11/10/2022	000000009885X	016187	000000	5000.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000081	0000001	1680.00	11/10/2022	000000009885X	016187	000000	84.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002757	0000001	3839.76	13/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000639	0000001	2759.79	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000684	0000001	882.10	13/10/2022	0000000136875	016187	000000	31.75	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000631	0000007	8658.12	13/10/2022	0000000136875	016187	000000	311.69	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000884	0000001	108.69	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000886	0000001	88.78	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000887	0000001	88.78	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000771	0000001	88.78	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000135	0000001	864.75	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000136	0000001	504.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000137	0000001	758.10	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000138	0000001	225.60	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000142	0000001	3169.49	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000149	0000001	1505.90	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000063	0000001	192.62	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000015	977815.49	13/10/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000017	32223.12	13/10/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000018	57414.96	13/10/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000019	477449.60	13/10/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000020	2.56	13/10/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000011	0000025	486017.75	13/10/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000123	0000001	2230.60	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000098	0000001	1360.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000147	0000001	6000.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000134	0000001	7780.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002099	0000001	15695.28	13/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002122	0000001	1075.55	13/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002129	0000001	3710.00	13/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002282	0000001	148650.00	13/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002505	0000002	39470.10	13/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001563	0000003	3107.60	13/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000111	0000001	1275.92	13/10/2022	000000009885X	016187	000000	63.80	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000115	0000001	1.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000116	0000001	2175.36	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000104	0000001	7000.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000100	0000001	1275.92	13/10/2022	000000009885X	016187	000000	63.80	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000101	0000001	1275.92	13/10/2022	000000009885X	016187	000000	63.80	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000102	0000001	1275.92	13/10/2022	000000009885X	016187	000000	63.80	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000058	0000001	1274.92	13/10/2022	000000009885X	016187	000000	63.75	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004979	0000001	4900.00	13/10/2022	000000009885X	016187	000000	127.89	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004039	0000002	4000.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000128	0000001	7647.68	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000129	0000001	8275.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000130	0000001	88.78	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000131	0000001	4258.64	13/10/2022	000000009885X	016187	000000	212.93	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000115	0000001	1199.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000119	0000001	1781.97	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000083	0000001	7197.34	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000192	0000001	3417.00	13/10/2022	000000009885X	016187	000000	170.85	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000193	0000001	1360.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000157	0000001	1360.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000158	0000001	168.60	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000029	0000001	1700.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000063	0000001	3900.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000053	0000001	1517.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000107	0000001	1250.35	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000083	0000001	2193.35	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001560	0000004	3179.50	13/10/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001560	0000005	3173.63	13/10/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001559	0000004	25531.36	13/10/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001559	0000005	25492.48	13/10/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001558	0000003	69712.52	13/10/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001558	0000004	70457.05	13/10/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001736	0000001	70995.45	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001736	0000003	70995.45	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001736	0000004	70995.45	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001737	0000001	112912.21	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001737	0000002	112912.21	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001737	0000003	112912.21	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000054	0000001	2880.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001145	0000001	1212.00	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000334	0000001	3882.78	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000338	0000001	8079.87	13/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004095	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004096	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004097	0000003	323.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004114	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004115	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004118	0000003	323.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004119	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004120	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004121	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004122	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004123	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004124	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004125	0000003	242.40	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004126	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004127	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004128	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004129	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004130	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004131	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004098	0000003	242.40	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004099	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004100	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004101	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004102	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004103	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004104	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004105	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004106	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004107	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004108	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004109	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004112	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004113	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004110	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004132	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004133	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004134	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004135	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004136	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004137	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004138	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004139	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004140	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004141	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004142	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004143	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004144	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004145	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004146	0000003	242.40	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004147	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004148	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004149	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004150	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004151	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004152	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004153	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004154	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004155	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004156	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004157	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004158	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004159	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004160	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004161	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004162	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004163	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004164	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004165	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004166	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004167	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004168	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004169	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004170	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004171	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004172	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004173	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004174	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004175	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004176	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004177	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004178	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004179	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004180	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004181	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004182	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004183	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004184	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004185	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004186	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004187	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004189	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004190	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004191	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004192	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004193	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004194	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004195	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004368	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004370	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004364	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004365	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004366	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004367	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004977	0000002	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004527	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004332	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004333	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004334	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004335	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004336	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004337	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004338	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004339	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004340	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004341	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004342	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004343	0000003	121.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004344	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004345	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004346	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004347	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004348	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004349	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004350	0000003	121.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004351	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004352	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004353	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004354	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004355	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004356	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004357	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004358	0000003	121.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004359	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004360	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004361	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004362	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004363	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004211	0000001	4010.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004212	0000001	15860.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004204	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004209	0000004	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004213	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004214	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004215	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004216	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004217	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004218	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004196	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004197	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004198	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004199	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004200	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004201	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004202	0000003	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004203	0000003	242.40	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004205	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004206	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004207	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004208	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004219	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004220	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004221	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004222	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004223	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004224	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004225	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004226	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004227	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004228	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004229	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004230	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004231	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004232	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004233	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004234	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004235	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004236	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004237	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004238	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004239	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004240	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004241	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004242	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004243	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004244	0000003	80.80	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004245	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004246	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004247	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004248	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004249	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004250	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004251	0000003	80.80	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004252	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004253	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004254	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004255	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004256	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004257	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004258	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004259	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004260	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004261	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004262	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004263	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004264	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004265	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004266	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004267	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004268	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004269	0000003	121.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004270	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004271	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004272	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004273	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004274	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004275	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004276	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004277	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004278	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004279	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004280	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004281	0000003	121.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004282	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004283	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004284	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004285	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004286	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004287	0000003	121.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004288	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004289	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004290	0000003	161.60	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004291	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004292	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004293	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004294	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004295	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004296	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004297	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004298	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004299	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004300	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004301	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004302	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004303	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004304	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004305	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004306	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004307	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004308	0000003	121.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004309	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004310	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004311	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004312	0000003	121.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004313	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004314	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004315	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004316	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004317	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004318	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004319	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004320	0000003	121.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004321	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004322	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004323	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004324	0000003	161.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004326	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004327	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004328	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004329	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004330	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004331	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005432	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005433	0000003	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005434	0000002	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005435	0000002	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005446	0000001	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005447	0000001	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005431	0000002	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005430	0000002	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005429	0000002	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005428	0000002	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005427	0000002	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005426	0000002	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005425	0000002	202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005424	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005423	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005422	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005421	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005420	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005419	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005418	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005417	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005416	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005390	0000001	269197.50	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005390	0000002	7052.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005391	0000001	3020.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005391	0000002	183645.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005394	0000001	49554.10	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005415	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005414	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005413	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005412	0000002	404.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000053	0000016	14900.00	14/10/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000029	384133.18	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000009	7496.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000176	0000016	24000.00	14/10/2022	000000009885X	016187	000000	1200.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000009	15000.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000018	14774.99	14/10/2022	000000009885X	016187	000000	3193.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000017	10398.70	14/10/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000017	9300.00	14/10/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000016	3391.78	14/10/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000017	2658.57	14/10/2022	000000009885X	016187	000000	56.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000016	6093.76	14/10/2022	000000009885X	016187	000000	806.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000021	4500.00	14/10/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000017	8966.00	14/10/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000017	3252.15	14/10/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000009	3985.98	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000009	3699.70	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000018	6996.81	14/10/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000016	4767.12	14/10/2022	000000009885X	016187	000000	441.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000009	1890.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000009	3475.18	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000009	22500.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000009	2835.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000019	2800.00	14/10/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000216	0000009	15000.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000018	10000.00	14/10/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000017	2669.97	14/10/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000017	161550.00	14/10/2022	000000009885X	016187	000000	6235.83	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000016	4000.00	14/10/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000017	2905.21	14/10/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000009	1583.09	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000009	3900.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000016	3500.00	14/10/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000020	4922.12	14/10/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000267	0000015	4485.25	14/10/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000019	3114.00	14/10/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000009	309.02	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000017	5500.00	14/10/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000290	0000008	599.83	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000017	5127.73	14/10/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000288	0000014	8540.00	14/10/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000287	0000015	8540.00	14/10/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000009	3867.27	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000276	0000009	400.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000017	2250.89	14/10/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000278	0000018	2782.56	14/10/2022	000000009885X	016187	000000	65.89	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001540	0000001	171678.78	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001422	0000005	19717.51	14/10/2022	0000000136603	016187	000000	656.59	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000877	0000002	1592.99	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000877	0000003	1592.99	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000877	0000004	1592.99	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000877	0000005	1592.99	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000928	0000002	16450.00	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000928	0000003	31080.00	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002446	0000001	23000.00	14/10/2022	0000000137979	016187	000000	887.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002447	0000001	7764.58	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000001	65146.88	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000002	14254.08	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002304	0000001	12748.91	14/10/2022	0000000137979	016187	000000	764.93	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002304	0000002	3703.04	14/10/2022	0000000137979	016187	000000	222.19	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002304	0000003	26113.62	14/10/2022	0000000137979	016187	000000	1566.82	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002128	0000001	7985.96	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002133	0000002	48883.02	14/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002133	0000003	86042.00	14/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002133	0000004	84395.23	14/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000009	83119.80	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000010	91001.85	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002036	0000001	28700.00	14/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002037	0000001	40426.88	14/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001942	0000002	68611.50	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001931	0000002	32623.62	14/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001715	0000010	39618.72	14/10/2022	0000000137979	016187	000000	1426.28	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001713	0000001	10015.66	14/10/2022	0000000137979	016187	000000	500.78	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000169	0000001	105001.79	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000153	0000001	4614.30	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000153	0000002	4305.25	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000201	0000001	55435.00	14/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000357	0000004	26107.63	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000349	0000001	40687.50	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000358	0000001	18395.61	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000356	0000003	8565.76	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000049	0000001	119900.00	14/10/2022	000000009885X	016187	000000	3752.87	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000008	88.78	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000011	0000014	11960.52	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000131	0000001	25982.42	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000518	0000001	4598.57	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000519	0000001	689.78	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000520	0000001	7087.22	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000521	0000001	5652.47	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000522	0000001	7087.22	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000523	0000001	7087.22	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000524	0000001	6330.89	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000525	0000001	7087.22	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000526	0000001	5507.01	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000527	0000001	7087.22	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000528	0000001	2537.08	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000529	0000001	6184.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000530	0000001	265.61	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000515	0000001	1101.09	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000014	153078.78	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000015	51344.44	14/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000124	0000001	30893.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000127	0000001	17550.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000147	0000001	19270.70	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000760	0000001	33634.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000705	0000001	90000.00	14/10/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000736	0000001	2202.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000001	5850.94	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000002	4808.61	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000003	6072.69	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000004	3818.46	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000005	8684.64	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000006	15238.22	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000864	0000001	166019.82	14/10/2022	000000009885X	016187	000000	5976.72	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000621	0000007	47764.28	14/10/2022	0000000136875	016187	000000	1719.52	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000007	4543.35	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000008	5463.08	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000009	3475.55	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000608	0000002	43850.16	14/10/2022	000000009885X	016187	000000	2192.51	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000679	0000001	63000.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000673	0000004	53881.06	14/10/2022	000000009885X	016187	000000	4041.07	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000521	0000001	15289.21	14/10/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000257	0000002	15000.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000256	0000004	45000.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000408	0000010	3311.82	14/10/2022	000000009885X	016187	000000	165.59	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002607	0000001	34614.30	14/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002608	0000001	24941.58	14/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002609	0000001	2733.61	14/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002610	0000001	26.70	14/10/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000319	0000001	9583.70	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001143	0000001	269280.00	14/10/2022	000000009885X	016187	000000	5385.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001193	0000001	134.51	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001138	0000002	4014.49	14/10/2022	000000009885X	016187	000000	267.13	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001003	0000005	3377.64	14/10/2022	000000009885X	016187	000000	151.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000018	2119.20	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000855	0000008	10480.82	14/10/2022	000000009885X	016187	000000	524.04	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000853	0000007	9957.31	14/10/2022	000000009885X	016187	000000	497.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000646	0000004	5256.58	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000611	0000011	12722.50	14/10/2022	000000009885X	016187	000000	636.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000045	35640.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000017	4247.75	14/10/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000295	0000009	599.83	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000296	0000009	599.83	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000293	0000009	1199.66	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000294	0000008	599.83	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000009	1199.66	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000051	0000001	1400.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001739	0000001	2289.26	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001774	0000001	1100.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001777	0000001	1100.00	14/10/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001735	0000001	1302.00	14/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000066	0000001	154222.93	14/10/2022	000000009885X	016187	000000	7078.83	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000153	0000001	11640.60	14/10/2022	000000009885X	016187	000000	582.03	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000154	0000001	7129.80	14/10/2022	000000009885X	016187	000000	698.72	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000190	0000001	11640.60	14/10/2022	000000009885X	016187	000000	582.03	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000191	0000001	7129.80	14/10/2022	000000009885X	016187	000000	698.72	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002737	0000001	1400.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002739	0000001	700.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002740	0000001	1400.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002727	0000001	700.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002728	0000001	700.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002729	0000001	700.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002730	0000001	700.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002731	0000001	700.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002732	0000001	700.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002733	0000001	700.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002735	0000001	1400.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002726	0000001	700.00	17/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000064	0000001	2561.72	17/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000065	0000001	2561.72	17/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000011	33309.80	17/10/2022	0000000136603	016187	000000	1162.51	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000258	0000017	6000.00	17/10/2022	000000009885X	016187	000000	780.64	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000109	0000001	5675.75	17/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000100	0000001	4453.23	17/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000113	0000001	106876.51	17/10/2022	0000006471009	019090	000000	8550.12	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005432	0000004	202.00	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005432	0000005	202.00	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004184	0000004	404.00	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002449	0000001	20000.00	18/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000161	0000001	8420.00	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002751	0000001	35198.23	18/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002569	0000002	1400.00	18/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000118	0000001	3200.00	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000095	0000001	22500.00	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000087	0000001	685.60	18/10/2022	000000009885X	016187	000000	34.28	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000078	0000001	4490.00	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000008	20000.00	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000003	0000001	560.00	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001734	0000002	473552.11	18/10/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000638	0000007	549597.59	18/10/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000341	0000001	5748.14	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000342	0000001	1748.72	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000343	0000001	1748.72	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000344	0000001	2470.46	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000345	0000001	2927.68	18/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000019	0000004	118200.42	18/10/2022	0000000710109	019090	000000	7683.03	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000021	0000010	27345.80	18/10/2022	0000000710109	019090	000000	7215.95	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000018	0000001	348775.49	18/10/2022	0000000710109	019090	000000	12207.14	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000034	136014.50	18/10/2022	0000000710109	019090	000000	8840.93	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000035	126988.89	18/10/2022	0000000710109	019090	000000	8254.27	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000014	8214.34	18/10/2022	0000000710109	019090	000000	123.22	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000073	499834.35	18/10/2022	0000000710109	019090	000000	32489.24	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000074	251005.90	18/10/2022	0000000710109	019090	000000	16315.38	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000075	158907.57	18/10/2022	0000000710109	019090	000000	10328.99	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000076	52969.19	18/10/2022	0000000710109	019090	000000	3443.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000077	190521.05	18/10/2022	0000000710109	019090	000000	12383.87	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000078	63507.02	18/10/2022	0000000710109	019090	000000	4127.96	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002752	0000001	1283.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002787	0000001	323501.53	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002788	0000001	448144.56	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002789	0000001	16510.94	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002719	0000001	700.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002722	0000001	700.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002712	0000001	256.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002713	0000001	350.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002714	0000001	116.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002717	0000001	700.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002702	0000001	443.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002703	0000001	863.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002704	0000001	583.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002706	0000001	840.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002707	0000001	350.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002708	0000001	513.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002709	0000001	233.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002710	0000001	186.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002711	0000001	420.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002681	0000001	466.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002682	0000001	536.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002683	0000001	583.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002684	0000001	606.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002687	0000001	723.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002688	0000001	1026.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002689	0000001	443.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002690	0000001	513.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002691	0000001	513.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002693	0000001	1003.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002694	0000001	583.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002695	0000001	700.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002696	0000001	676.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002698	0000001	723.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002699	0000001	443.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002700	0000001	1143.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000535	0000004	1400.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000523	0000007	233.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000447	0000006	700.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000739	0000007	220.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002471	0000001	863.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002472	0000001	770.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002473	0000001	1003.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002470	0000001	1003.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002474	0000001	863.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002476	0000001	863.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002477	0000001	840.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002478	0000001	933.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002480	0000001	863.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002481	0000001	1026.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002482	0000001	863.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002484	0000001	1003.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002503	0000001	723.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002485	0000001	1050.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002486	0000001	910.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002487	0000001	746.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002488	0000001	746.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002489	0000001	933.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002492	0000001	1003.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002493	0000001	863.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002494	0000001	1003.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002495	0000001	1003.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002496	0000001	886.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002497	0000001	746.67	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002498	0000001	723.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002499	0000001	910.00	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002500	0000001	1003.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002501	0000001	863.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002502	0000001	1003.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001822	0000004	233.33	19/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002081	0000001	600.00	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000009	67113.45	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000071	0000009	268.26	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000076	0000009	1974.84	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000009	3735.30	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000009	11525.87	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000009	32621.97	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000010	252096.45	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000009	15879.57	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000009	6199.32	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000009	3262.26	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000009	356.88	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001209	0000001	608.49	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000018	4247.75	19/10/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000727	0000005	108.93	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000552	0000005	8348.46	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000018	22907.67	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000019	743.70	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000020	15136.44	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000021	19116.06	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000761	0000004	4249.08	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000746	0000005	418.36	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000744	0000005	525.78	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000745	0000005	1098.92	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000750	0000005	4304.91	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000749	0000005	350.78	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000748	0000005	652.13	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000734	0000005	846.92	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000735	0000005	9707.24	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000732	0000005	2354.33	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000733	0000005	1737.78	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000728	0000005	1277.83	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000729	0000005	2055.18	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000730	0000005	1356.66	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000731	0000005	1259.91	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000740	0000005	10190.73	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000742	0000005	1437.60	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000743	0000005	379.34	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000738	0000005	265.56	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000739	0000005	1073.05	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000736	0000005	1219.91	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000737	0000005	155.64	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001198	0000001	12270.60	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001214	0000001	307552.95	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001214	0000002	1633.44	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000219	0000001	1996.80	19/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000114	0000001	74116.74	19/10/2022	0000006471009	019090	000000	5929.34	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000009	17566.72	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000009	1577.53	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000009	830.55	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000009	574.95	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000025	10594.74	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000009	22275.62	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000009	5609.14	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000009	3039.23	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000009	5050.64	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000009	8629.65	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000009	58524.22	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000009	283.10	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000009	10240.93	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000009	3261.58	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005432	0000006	202.00	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005432	0000007	202.00	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000071	0000001	3806.88	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000072	0000001	3806.88	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000548	0000001	4405.28	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000549	0000001	2488.90	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000558	0000001	659.26	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000559	0000001	576.23	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000560	0000001	1753.58	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000561	0000001	637.58	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000562	0000001	4870.46	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000565	0000001	730.56	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000553	0000001	497.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000554	0000001	1354.29	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000555	0000001	1962.96	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000556	0000001	1050.41	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000531	0000001	7087.22	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000532	0000001	1091.14	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000533	0000001	2352.89	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000535	0000001	1125.93	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000536	0000001	6517.80	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000537	0000001	1142.97	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000538	0000001	500.00	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000539	0000001	2851.94	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000540	0000001	5927.01	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000542	0000001	5028.58	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000544	0000001	7087.22	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000545	0000001	718.80	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002773	0000001	82795.00	20/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002666	0000001	339932.14	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002667	0000001	943746.76	20/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002668	0000001	31260.82	20/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002669	0000001	16256.38	20/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002670	0000001	55591.38	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002671	0000001	18461.24	20/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002672	0000001	111826.55	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002673	0000001	1124283.67	20/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002674	0000001	24904.60	20/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002675	0000001	30952.10	20/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002676	0000001	107613.55	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002677	0000001	19744.34	20/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002784	0000001	81970.53	20/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002785	0000001	313593.19	20/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002786	0000001	115456.27	20/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000901	0000001	88.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000902	0000001	88.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000903	0000001	88.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000904	0000001	88.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000893	0000001	88.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000894	0000001	88.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000895	0000001	88.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000897	0000001	88.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000899	0000001	88.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000909	0000001	88.78	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000910	0000001	55.26	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000703	0000003	1726650.96	20/10/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000120	0000002	4000.00	20/10/2022	000000009885X	016187	000000	31.58	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000120	0000003	6000.00	20/10/2022	000000009885X	016187	000000	47.37	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000102	0000001	736.95	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000103	0000001	271.50	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000099	0000001	3285.36	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001543	0000003	130166.04	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001539	0000003	7480.19	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001540	0000004	14488.46	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001541	0000003	24101.97	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001542	0000003	401747.05	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001535	0000003	16139.24	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001536	0000003	1110.64	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001537	0000003	1422.06	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001538	0000003	5696.30	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001533	0000003	59286.93	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001534	0000003	8901.72	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001148	0000001	3342.62	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001149	0000001	54135.74	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001150	0000001	47637.72	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001151	0000001	5839.46	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001152	0000001	47051.34	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001153	0000001	5518.92	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001154	0000001	7973.64	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001155	0000001	4582.12	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001156	0000001	35649.40	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001157	0000001	710.22	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001158	0000001	9117.72	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001159	0000001	2755.36	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001160	0000001	399821.52	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001161	0000001	719.96	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001162	0000001	4534.12	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001163	0000001	2130.92	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001164	0000001	212821.22	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001166	0000001	359.60	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001167	0000001	678.72	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001168	0000001	41499.24	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001169	0000001	1038.32	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001170	0000001	599.94	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001171	0000001	4600.54	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001172	0000001	36495.76	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001173	0000001	1399.86	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001174	0000001	18513.95	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001175	0000001	105130.92	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001176	0000001	3999.60	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001177	0000001	799.92	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001178	0000001	16933.84	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001179	0000001	1199.88	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001180	0000001	799.92	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001181	0000001	399.96	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001182	0000001	5399.46	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001183	0000001	5807.10	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001184	0000001	799.92	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001185	0000001	84487.33	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001186	0000001	399.96	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001187	0000001	599.94	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001188	0000001	21631.05	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001189	0000001	491.71	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001190	0000001	4676.49	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001192	0000001	678.72	20/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001137	0000002	8876.94	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000741	0000005	231.17	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000888	0000004	132637.85	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000010	12751.09	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000011	5468.40	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000012	10923.58	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000346	0000001	3806.88	20/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002753	0000001	1400.00	21/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002754	0000001	1400.00	21/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000010	0000008	22839.98	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000023	14649.83	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000024	14529.96	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000025	6652.53	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000026	22301.21	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000027	7551.36	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000028	23333.62	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000029	25745.59	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000030	6162.48	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000031	6142.10	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000032	4376.66	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000033	16206.59	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000009	108.69	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001215	0000001	1616.00	21/10/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001220	0000001	5951.70	21/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000044	0000001	9.30	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001457	0000001	1100.00	24/10/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001722	0000001	225.46	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001723	0000001	101.79	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001749	0000001	102.48	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001750	0000001	44.17	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001761	0000001	245.96	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001762	0000001	110.48	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001763	0000001	245.96	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001764	0000001	109.82	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001765	0000001	512.42	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001766	0000001	227.56	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001767	0000001	111.80	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001768	0000001	49.20	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001769	0000001	111.80	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001770	0000001	48.74	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001771	0000001	268.32	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001772	0000001	121.03	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001796	0000001	335.40	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001797	0000001	152.95	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001802	0000001	769.60	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001803	0000001	383.05	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001780	0000001	348.44	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001781	0000001	151.90	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001782	0000001	245.96	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001783	0000001	109.14	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001784	0000001	404.05	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001785	0000001	183.96	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001788	0000001	245.96	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001789	0000001	110.48	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001815	0000001	30.17	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001867	0000001	245.96	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001868	0000001	109.82	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001869	0000001	7637.85	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001831	0000001	3.93	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000054	0000002	2880.00	24/10/2022	000000009885X	016187	000000	138.24	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000107	0000001	6586.00	24/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000162	0000001	191000.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000163	0000001	54000.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000060	0000001	2400.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000390	0000011	68520.98	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000176	0000001	5200.00	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000213	0000015	30942.39	25/10/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000172	0000001	20000.00	25/10/2022	000000009885X	016187	000000	400.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000135	0000001	18690.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000164	0000001	5000.00	25/10/2022	000000009885X	016187	000000	100.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000145	0000001	1580.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001929	0000002	15471.31	25/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001932	0000002	80349.60	25/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002081	0000001	30995.96	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001938	0000001	46212.10	25/10/2022	0000000136603	016187	000000	924.24	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001751	0000010	44617.77	25/10/2022	0000000137979	016187	000000	3212.47	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001773	0000002	22605.00	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000009	76036.20	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002449	0000002	20000.00	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002448	0000002	13000.00	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002451	0000002	23386.56	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002450	0000002	7498.49	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002455	0000001	27885.78	25/10/2022	000000009885X	016187	000000	334.63	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002455	0000002	87879.00	25/10/2022	000000009885X	016187	000000	1054.55	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002455	0000003	72793.80	25/10/2022	000000009885X	016187	000000	873.53	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002454	0000001	13202.25	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002447	0000002	7764.58	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001540	0000002	171678.78	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001494	0000013	84276.32	25/10/2022	0000000137979	016187	000000	6742.11	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001600	0000001	7507.20	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001336	0000001	42250.00	25/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001336	0000002	57200.00	25/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001336	0000003	99450.00	25/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001336	0000004	77382.50	25/10/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001283	0000016	99239.97	25/10/2022	0000000137979	016187	000000	7145.28	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001282	0000017	45925.47	25/10/2022	0000000137979	016187	000000	3306.64	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001281	0000017	58090.61	25/10/2022	0000000137979	016187	000000	4182.53	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002775	0000001	2290.00	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002603	0000003	3600.00	25/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000704	0000001	98171.00	25/10/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000811	0000001	6618.56	25/10/2022	000000009885X	016187	000000	132.37	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000811	0000002	10260.52	25/10/2022	000000009885X	016187	000000	205.21	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000001	3659.24	25/10/2022	000000009885X	016187	000000	73.18	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000002	5378.44	25/10/2022	000000009885X	016187	000000	107.57	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000003	5486.08	25/10/2022	000000009885X	016187	000000	109.72	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000004	4569.96	25/10/2022	000000009885X	016187	000000	91.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000850	0000001	8240.90	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000850	0000002	12839.75	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000850	0000003	11741.37	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000850	0000004	10306.52	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000868	0000001	33409.77	25/10/2022	000000009885X	016187	000000	1202.75	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000872	0000001	31176.00	25/10/2022	000000009885X	016187	000000	1558.80	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000141	0000001	4601.48	25/10/2022	000000009885X	016187	000000	55.22	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000125	0000001	4084.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000143	0000001	4189.50	25/10/2022	000000009885X	016187	000000	50.27	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000153	0000001	3152.48	25/10/2022	000000009885X	016187	000000	75.66	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000153	0000002	3067.40	25/10/2022	000000009885X	016187	000000	73.62	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000157	0000001	880.29	25/10/2022	000000009885X	016187	000000	21.13	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000086	0000001	1136.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000016	0000002	164.85	25/10/2022	000000009885X	016187	000000	1.98	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000020	0000004	189.40	25/10/2022	000000009885X	016187	000000	2.27	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000019	2877.02	25/10/2022	000000009885X	016187	000000	143.85	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000020	2860.52	25/10/2022	000000009885X	016187	000000	143.03	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000589	0000010	42506.05	25/10/2022	0000000136875	016187	000000	2040.29	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000694	0000007	2126057.37	25/10/2022	0000000300071	016187	000000	156265.22	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000637	0000001	218.88	25/10/2022	000000009885X	016187	000000	2.63	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000647	0000002	52980.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000647	0000003	48741.60	25/10/2022	000000009885X	016187	000000	2339.60	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000636	0000007	105404.14	25/10/2022	0000000136875	016187	000000	3794.55	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000605	0000002	609444.54	25/10/2022	0000000136875	016187	000000	29253.33	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000010	6072.88	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000011	2865.73	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000599	0000010	41531.27	25/10/2022	000000009885X	016187	000000	3322.50	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000621	0000010	51820.52	25/10/2022	0000000136875	016187	000000	2487.39	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000619	0000010	41165.75	25/10/2022	0000000136875	016187	000000	1568.95	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000623	0000010	22609.00	25/10/2022	0000000136875	016187	000000	813.92	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005398	0000001	10357.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005444	0000001	39732.60	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005396	0000001	70108.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005389	0000001	41277.09	25/10/2022	000000009885X	016187	000000	1395.17	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005393	0000001	7192.80	25/10/2022	000000009885X	016187	000000	359.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000026	60159.13	25/10/2022	000000009885X	016187	000000	3007.96	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000101	0000030	238.45	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000018	52200.00	25/10/2022	000000009885X	016187	000000	2610.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000018	3683.04	25/10/2022	000000009885X	016187	000000	197.66	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000019	1907.57	25/10/2022	000000009885X	016187	000000	0.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000018	10490.50	25/10/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002135	0000001	19027.50	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002162	0000001	11058.55	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004085	0000001	780.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000010	4725.00	25/10/2022	000000009885X	016187	000000	56.70	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002164	0000001	3038.65	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000009	20000.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000120	0000004	127900.00	25/10/2022	000000009885X	016187	000000	1228.40	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000112	0000009	27700.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000114	0000001	2405.65	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000121	0000001	17537.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000123	0000001	1776.00	25/10/2022	000000009885X	016187	000000	21.31	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000124	0000001	9171.86	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000125	0000001	5279.02	25/10/2022	000000009885X	016187	000000	126.70	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000194	0000001	12667.00	25/10/2022	000000009885X	016187	000000	152.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000041	0000001	4170.99	25/10/2022	000000009885X	016187	000000	100.10	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000053	0000001	142.20	25/10/2022	000000009885X	016187	000000	1.71	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001210	0000001	15600.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001211	0000001	5448.77	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001212	0000001	4247.18	25/10/2022	000000009885X	016187	000000	319.49	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001212	0000002	6370.77	25/10/2022	000000009885X	016187	000000	882.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001223	0000001	203541.95	25/10/2022	0000006000010	004359	000000	17253.12	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001224	0000001	22000.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001219	0000001	34348.50	25/10/2022	000000009885X	016187	000000	3366.15	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001216	0000001	895.36	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001194	0000001	57170.96	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001031	0000004	597.30	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001045	0000001	42000.00	25/10/2022	000000009885X	016187	000000	2016.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001045	0000002	42000.00	25/10/2022	000000009885X	016187	000000	2016.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001045	0000003	42000.00	25/10/2022	000000009885X	016187	000000	2016.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000019	2119.20	25/10/2022	000000009885X	016187	000000	101.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000020	2119.20	25/10/2022	000000009885X	016187	000000	101.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000021	16953.60	25/10/2022	000000009885X	016187	000000	813.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000022	4537.46	25/10/2022	000000009885X	016187	000000	217.80	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000023	2119.20	25/10/2022	000000009885X	016187	000000	101.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000024	2268.73	25/10/2022	000000009885X	016187	000000	108.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000025	10596.00	25/10/2022	000000009885X	016187	000000	508.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000026	4238.40	25/10/2022	000000009885X	016187	000000	203.44	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000027	17252.66	25/10/2022	000000009885X	016187	000000	828.13	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000028	2119.20	25/10/2022	000000009885X	016187	000000	101.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000530	0000006	8400.00	25/10/2022	000000009885X	016187	000000	403.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000530	0000007	8400.00	25/10/2022	000000009885X	016187	000000	403.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000471	0000007	17468.50	25/10/2022	000000009885X	016187	000000	349.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000440	0000005	8640.00	25/10/2022	000000009885X	016187	000000	414.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000292	0000009	599.83	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000291	0000008	1799.49	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000349	0000001	3263.04	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000119	0000001	20005.00	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000117	0000001	20001.11	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000130	0000001	15095.20	25/10/2022	000000009885X	016187	000000	181.14	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000131	0000001	15205.50	25/10/2022	000000009885X	016187	000000	182.47	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000112	0000001	20008.91	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000113	0000001	20001.98	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000114	0000001	14804.06	25/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000938	0000001	88.78	26/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002605	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002569	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002568	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002572	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002571	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002577	0000002	350.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002576	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002573	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002574	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002558	0000002	1306.66	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002581	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002580	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002579	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002578	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002535	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002534	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002533	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002532	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002539	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002538	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002537	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002536	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002548	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002547	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002546	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002545	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002544	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002543	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002542	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002540	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002567	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002566	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002564	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002563	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002562	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002561	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002560	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002559	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002557	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002556	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002555	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002554	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002553	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002552	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002551	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002550	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002776	0000001	723.03	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002766	0000001	1259.42	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002769	0000001	1259.42	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002777	0000001	629.71	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002778	0000001	676.37	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002779	0000001	653.04	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002759	0000001	793.02	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002760	0000001	1072.98	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002761	0000001	139.18	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002761	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002761	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002763	0000001	653.04	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002764	0000001	676.37	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002765	0000001	279.16	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002765	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002765	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002809	0000001	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002780	0000001	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002781	0000001	629.71	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002782	0000001	746.36	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002783	0000001	629.71	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002752	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002739	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002737	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002735	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002733	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002732	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002731	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002730	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002729	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002728	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002727	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002700	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002699	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002698	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002696	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002695	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002694	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002693	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002691	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002690	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002689	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002688	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002687	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002684	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002683	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002682	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002681	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002711	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002710	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002709	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002708	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002707	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002706	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002704	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002702	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002717	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002714	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002713	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002712	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002722	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002719	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002726	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001255	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001254	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001237	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001226	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001225	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001338	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001332	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001329	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001362	0000005	599.83	26/10/2022	0000000137979	016187	000000	28.79	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001364	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001366	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001468	0000005	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001470	0000005	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001471	0000005	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001473	0000005	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001465	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001466	0000005	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001614	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001619	0000005	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001620	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001622	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001621	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001618	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001617	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001616	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001615	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001630	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001629	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001628	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001627	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001626	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001625	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001624	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001623	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001522	0000005	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001484	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001490	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001492	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001539	0000005	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001177	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001176	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001174	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001175	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001179	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001178	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001181	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001182	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001172	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001173	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001170	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001171	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001168	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001169	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001167	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001166	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001151	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001149	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001152	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001147	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001146	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001144	0000006	1306.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001155	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001154	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001157	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001156	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001163	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001162	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001161	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001198	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001199	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001197	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001194	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001201	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001204	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001203	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001183	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001184	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001188	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001186	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001193	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001191	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001189	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001190	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001215	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001211	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001212	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001210	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001195	0000006	886.66	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001205	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001208	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001209	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001221	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001220	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001222	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001217	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001216	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001219	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000009	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000937	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000940	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000938	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000945	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000946	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000947	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000948	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000943	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000944	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000941	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000942	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000009	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000837	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000826	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000827	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000831	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000832	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000835	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000836	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000834	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000787	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000009	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000785	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000786	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000782	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000781	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000783	0000007	933.33	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000009	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000791	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000795	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000789	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000790	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000798	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000800	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000801	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000803	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000817	0000005	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000813	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000815	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000820	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000823	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000819	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000009	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000811	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000812	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000810	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000808	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000804	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000805	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000806	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000807	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001072	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001068	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001063	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001053	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001083	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001082	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001081	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001075	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001093	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001096	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001095	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001084	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001089	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001091	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001090	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000974	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000973	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000971	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000968	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000970	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000966	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000962	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000960	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000961	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000959	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000953	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000951	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000952	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000950	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001112	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001110	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001114	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001113	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001117	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001118	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001115	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000009	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001107	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001105	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001104	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001103	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001099	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001097	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001102	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001100	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001135	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001136	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001134	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001133	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001143	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001139	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001138	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001137	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001125	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001126	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001120	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001119	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001128	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001129	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001132	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001130	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002433	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002434	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002436	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002435	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002484	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002482	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002481	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002480	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002478	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002477	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002476	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002474	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002470	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002463	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002465	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002473	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002472	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002471	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002502	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002501	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002500	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002499	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002498	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002497	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002496	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002495	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002494	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002493	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002492	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002489	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002488	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002487	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002486	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002485	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002503	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002523	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002522	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002521	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002531	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002530	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002529	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002528	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002527	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002526	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002525	0000002	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002524	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002419	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002420	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002421	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002422	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002415	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002416	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002417	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002423	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002425	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002426	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002427	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002429	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002430	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002431	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002432	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002406	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002407	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002408	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002409	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002410	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002411	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002413	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002414	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002401	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002402	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002404	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002405	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002397	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002398	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002400	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002379	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002380	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002381	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002382	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002383	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002384	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002385	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002386	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002387	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002388	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002389	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002391	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002392	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002393	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002394	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002396	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002369	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002370	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002371	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002372	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002373	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002374	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002377	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002378	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002368	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002367	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002366	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002365	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002361	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002362	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002363	0000003	653.34	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002364	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002310	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002299	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002295	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002296	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002297	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002285	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002286	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002287	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002290	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002291	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002292	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002293	0000002	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002294	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002323	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002324	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002326	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002327	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002321	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002322	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002320	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002319	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002311	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002312	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002313	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002314	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002317	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002318	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002316	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002315	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002353	0000006	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002350	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002351	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002348	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002349	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002347	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002346	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002352	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002354	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002355	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002356	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002359	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002360	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002358	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002357	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002345	0000005	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002344	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002342	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002343	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002337	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002338	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002340	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002341	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002328	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002329	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002330	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002331	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002332	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002333	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002334	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002336	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002283	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002284	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002190	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002191	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002189	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002195	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002194	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002193	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002192	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002187	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002188	0000003	70.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002185	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002186	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002184	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002183	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002182	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002177	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002178	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002179	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002180	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002176	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002175	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002174	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002173	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002166	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002167	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002165	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002158	0000003	840.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002168	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002170	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002171	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002172	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002157	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002159	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002160	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002163	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002149	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002150	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002151	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002152	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002153	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002154	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002155	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002156	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001767	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001766	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001765	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001764	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001783	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001782	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001781	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001780	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001779	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001777	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001776	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001755	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001754	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001753	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001752	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001763	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001762	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001761	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001760	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001759	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001758	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001757	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001756	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001817	0000005	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001819	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001821	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001820	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001816	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001815	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001814	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001813	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001812	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001811	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001808	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001806	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001807	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001805	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001804	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001794	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001791	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001790	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001789	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001788	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001787	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001786	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001784	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001798	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001797	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001796	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001795	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001803	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001801	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001800	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001708	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001710	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001707	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001706	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001705	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001702	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001701	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001700	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001699	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001698	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001697	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001696	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001695	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001692	0000005	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001691	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001694	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001693	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001690	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001689	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001688	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001687	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001686	0000004	1306.67	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001685	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001684	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001683	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001682	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001681	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001680	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001679	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001674	0000005	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001676	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001678	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001677	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001673	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001672	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001671	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001670	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001669	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001668	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001667	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001666	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001650	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001649	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001648	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001647	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001646	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001645	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001644	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001643	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001642	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001641	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001634	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001633	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001632	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001631	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001637	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001635	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001638	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001640	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002082	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002083	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002084	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002085	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002087	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002089	0000003	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002090	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002131	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002134	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002135	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002136	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002137	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002138	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002140	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002147	0000005	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002148	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002145	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002146	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002141	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002142	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002143	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002144	0000003	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001937	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001930	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001928	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001927	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001926	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001925	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001924	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001923	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001922	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001921	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001920	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001918	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001917	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001916	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001915	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001914	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001913	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001912	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001911	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001910	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001909	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001908	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001907	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001906	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001905	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001902	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001901	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001822	0000005	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001823	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001825	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001829	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001828	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001827	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001826	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001837	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001836	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001835	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001834	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001833	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001832	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001831	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001830	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001850	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001849	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001848	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001847	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001846	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001845	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001844	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001843	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001842	0000004	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001841	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001840	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001839	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001838	0000004	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000422	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000010	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000076	0000001	2175.36	26/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000171	0000001	13566.32	26/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000008	21130.58	26/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000085	0000003	6433.57	26/10/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000739	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000740	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000738	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000737	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000741	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000757	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000761	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000759	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000779	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000780	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000777	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000778	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000776	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000775	0000006	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000772	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000765	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000736	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000734	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000697	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000699	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000677	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000678	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000680	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000679	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000682	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000683	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000688	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000644	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000643	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000645	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000010	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000651	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000652	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000649	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000647	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000657	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000658	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000659	0000007	653.34	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000660	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000656	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000655	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000654	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000663	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000664	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000661	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000662	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000665	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000666	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000668	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000667	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000673	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000674	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000675	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000676	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000671	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000672	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000670	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000009	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000009	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000608	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000611	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000009	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000612	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000613	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000615	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000616	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000617	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000618	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000619	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000620	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000621	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000622	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000623	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000630	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000631	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000633	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000632	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000627	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000629	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000626	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000634	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000636	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000637	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000638	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000641	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000642	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000640	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000593	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000594	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000592	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000591	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000589	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000590	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000588	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000587	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000607	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000605	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000604	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000603	0000005	11880.00	26/10/2022	0000000137979	016187	000000	570.24	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000595	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000596	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000597	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000583	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000584	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000586	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000585	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000579	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000581	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000582	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000569	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000570	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000571	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000573	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000576	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000578	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000574	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000447	0000007	653.34	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000009	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000443	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000445	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000449	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000450	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000451	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000452	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000461	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000462	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000459	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000454	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000455	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000456	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000458	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000433	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000432	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000431	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000430	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000427	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000424	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000009	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000434	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000437	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000011	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000441	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000442	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000440	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000439	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000009	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000490	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000493	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000492	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000496	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000497	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000495	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000482	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000484	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000480	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000481	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000488	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000489	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000485	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000487	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000463	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000464	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000465	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000466	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000469	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000470	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000468	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000467	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000475	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000476	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000478	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000479	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000471	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000472	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000474	0000007	676.67	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000473	0000008	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000523	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000522	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000521	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000520	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000519	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000518	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000516	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000517	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000528	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000529	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000530	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000010	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000527	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000526	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000524	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000010	1306.67	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000507	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000508	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000509	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000510	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000515	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000513	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000512	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000010	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000502	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000498	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000499	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000503	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000504	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000009	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000536	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000534	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000533	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000538	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000009	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000540	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000541	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000544	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000546	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000543	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000542	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000548	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000549	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000552	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000550	0000007	700.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000554	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000555	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000556	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000558	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000559	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000560	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000561	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000562	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000563	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000564	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000568	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000567	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000566	0000007	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000565	0000008	1400.00	26/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000281	0000002	9583.70	26/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000002	0000025	196758.30	26/10/2022	0000000710109	019090	000000	13379.57	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000018	0000004	391239.54	26/10/2022	0000000710109	019090	000000	13693.38	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000018	0000005	350146.80	26/10/2022	0000000710109	019090	000000	23809.99	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000021	0000013	27345.80	26/10/2022	0000000710109	019090	000000	6650.74	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000020	0000002	235540.00	26/10/2022	0000000710109	019090	000000	9769.92	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000009	0000001	348070.85	26/10/2022	0000000710109	019090	000000	5221.06	1	Conta Corrente	NULL
03101-GABINETE DO VICE-PREFEITO	0000035	0000001	143172.66	27/10/2022	0000006000002	004359	000000	31914.76	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000145	0000001	363856.31	27/10/2022	0000006000002	004359	000000	59585.84	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000571	0000001	290680.84	27/10/2022	0000006000002	004359	000000	44434.06	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000572	0000001	1361.51	27/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000573	0000001	5649.78	27/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000168	0000001	709184.32	27/10/2022	0000006000002	004359	000000	133547.51	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000169	0000001	6407.09	27/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000170	0000001	2000.00	27/10/2022	0000006000002	004359	000000	161.82	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000074	0000001	178531.87	27/10/2022	0000006000002	004359	000000	32581.17	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000177	0000001	453088.57	27/10/2022	0000006000002	004359	000000	77629.23	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002851	0000001	295859.56	27/10/2022	0000006001319	004359	000000	33323.31	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002852	0000002	940.31	27/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002819	0000001	490096.72	27/10/2022	0000006001319	004359	000000	79912.88	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002821	0000001	410429.83	27/10/2022	0000006000002	004359	000000	64796.59	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000043	0000001	17153.65	27/10/2022	0000006000002	004359	000000	2714.27	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000044	0000001	5460.44	27/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000911	0000001	394937.74	27/10/2022	0000006000002	004359	000000	80180.73	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000158	0000001	242195.92	27/10/2022	0000006000002	004359	000000	35516.73	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000159	0000001	5813.67	27/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000160	0000001	650.00	27/10/2022	0000006000002	004359	000000	211.94	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000118	0000001	94716.19	27/10/2022	0000006000002	004359	000000	18753.09	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006208	0000001	177922.34	27/10/2022	0000006000002	004359	000000	43365.09	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006210	0000001	299690.49	27/10/2022	0000006000002	004359	000000	52673.70	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006260	0000001	5000.00	27/10/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000353	0000001	949864.89	27/10/2022	0000006000002	004359	000000	192294.43	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000354	0000001	12327.90	27/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000355	0000001	135764.35	27/10/2022	0000006000029	004359	000000	23190.88	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000134	0000001	423753.86	27/10/2022	0000006000002	004359	000000	62115.31	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000136	0000001	1661.71	27/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000073	0000001	83184.07	27/10/2022	0000006000002	004359	000000	14098.90	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000074	0000001	2424.00	27/10/2022	0000006000029	004359	000000	563.57	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000040	0000001	206050.88	27/10/2022	0000006000002	004359	000000	33360.02	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000041	0000001	94724.00	27/10/2022	0000006000029	004359	000000	11093.25	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000054	0000001	193791.51	27/10/2022	0000006000002	004359	000000	35696.55	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000233	0000001	121007.94	27/10/2022	0000006000002	004359	000000	19220.50	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000128	0000001	130033.02	27/10/2022	0000006000002	004359	000000	25422.86	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000057	0000001	157968.42	27/10/2022	0000006000002	004359	000000	26817.61	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000058	0000001	26066.00	27/10/2022	0000006000029	004359	000000	2803.89	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000119	0000001	146466.19	27/10/2022	0000006000002	004359	000000	26230.74	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000120	0000001	3500.00	27/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000121	0000001	49512.00	27/10/2022	0000006000029	004359	000000	7236.12	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000069	0000001	300835.60	27/10/2022	0000006000002	004359	000000	48830.44	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000070	0000001	4444.44	27/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000137	0000001	287151.00	27/10/2022	0000006000002	004359	000000	50961.57	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000102	0000001	245148.19	27/10/2022	0000006000002	004359	000000	35104.12	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000103	0000001	222673.01	27/10/2022	0000006000029	004359	000000	26271.03	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000137	0000001	325049.53	27/10/2022	0000006000002	004359	000000	57059.16	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000138	0000001	48000.00	27/10/2022	0000006000029	004359	000000	7138.74	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000912	0000001	55.26	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000913	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000917	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000919	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000920	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000939	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000940	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000941	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000926	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000927	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000928	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000945	0000001	233.94	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000946	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000947	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000948	0000001	55.26	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000949	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000950	0000001	88.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000936	0000001	108.69	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000937	0000001	108.69	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000172	0000001	319000.00	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000156	0000001	1600.00	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000574	0000001	807.50	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000557	0000001	6592.55	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000567	0000001	3708.52	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000546	0000001	1348.15	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000547	0000001	202.22	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000534	0000001	7087.22	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000590	0000001	4730.80	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000591	0000001	5775.91	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000592	0000001	1378.74	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000593	0000001	2377.09	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000594	0000001	1905.05	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000597	0000001	1468.30	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000598	0000001	2108.50	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000599	0000001	500.00	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000587	0000001	2931.32	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000009	21798.85	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000009	27863.06	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000075	0000001	317.40	28/10/2022	000000009885X	016187	000000	3.81	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000030	0000011	25535.64	28/10/2022	000000009885X	016187	000000	1059.73	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002081	0000002	12973.96	28/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002081	0000003	27244.10	28/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002188	0000004	630.00	28/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001479	0000003	129474.45	28/10/2022	0000000096741	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000063	0000007	2741.66	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000140	0000001	279493.20	28/10/2022	000000009885X	016187	000000	13974.66	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001832	0000001	15600.00	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001833	0000001	245.96	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001834	0000001	109.14	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001835	0000001	37.27	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001836	0000001	16.63	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001837	0000001	122.98	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001838	0000001	54.56	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001839	0000001	83.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001840	0000001	35.51	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001817	0000001	181.63	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001818	0000001	81.57	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001819	0000001	447.20	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001820	0000001	199.39	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001821	0000001	268.32	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001822	0000001	125.83	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001823	0000001	245.96	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001824	0000001	109.82	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001826	0000001	110.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001828	0000001	102.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001829	0000001	44.17	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001830	0000001	59.34	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001845	0000001	188.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001846	0000001	1382.80	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001847	0000001	659.20	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001848	0000001	245.96	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001849	0000001	110.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001850	0000001	143.49	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001851	0000001	64.44	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001852	0000001	401.33	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001853	0000001	183.78	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001856	0000001	81.99	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001857	0000001	36.07	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001858	0000001	245.96	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001859	0000001	109.82	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001860	0000001	28.24	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001861	0000001	9.43	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001862	0000001	15.11	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001863	0000001	28.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001864	0000001	9.51	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001778	0000001	245.96	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001779	0000001	109.14	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001842	0000001	401.15	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001790	0000001	245.96	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001791	0000001	110.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001792	0000001	16.52	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001793	0000001	268.32	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001794	0000001	121.03	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001795	0000001	32.95	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001786	0000001	100.62	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001787	0000001	44.62	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001805	0000001	245.96	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001806	0000001	110.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001807	0000001	737.88	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001808	0000001	339.40	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001809	0000001	268.32	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001810	0000001	120.31	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001811	0000001	290.68	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001812	0000001	131.85	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001813	0000001	268.32	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001814	0000001	121.03	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001798	0000001	81.99	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001799	0000001	35.72	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001800	0000001	102.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001801	0000001	44.17	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001775	0000001	245.96	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001776	0000001	109.14	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001751	0000001	18.36	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001752	0000001	245.96	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001753	0000001	110.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001754	0000001	1248.43	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001755	0000001	574.85	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001756	0000001	188.59	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001757	0000001	83.67	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001758	0000001	199.57	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001759	0000001	37.27	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001760	0000001	16.63	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001738	0000001	2355.00	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001740	0000001	23.36	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001741	0000001	3.88	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001742	0000001	127.27	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001743	0000001	334.95	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001744	0000001	152.75	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001745	0000001	245.96	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001746	0000001	110.48	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001747	0000001	399.13	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001748	0000001	181.66	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000073	0000001	9.21	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000333	0000001	10.53	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000360	0000001	2927.68	28/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000140	0000001	386885.49	31/10/2022	0000006000002	004359	000000	114155.49	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000141	0000001	5580.02	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000142	0000001	282.35	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000146	0000002	6040.00	31/10/2022	0000006000002	004359	000000	579.37	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000147	0000001	79229.33	31/10/2022	0000006000029	004359	000000	12362.00	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000570	0000001	791812.83	31/10/2022	0000006000002	004359	000000	267005.84	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000036	0000001	5000.00	31/10/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000034	0000001	6072.92	31/10/2022	0000006000002	004359	000000	2344.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000164	0000001	467467.81	31/10/2022	0000006000002	004359	000000	138283.55	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000165	0000001	4629.28	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000166	0000001	605.28	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000167	0000001	56.47	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000069	0000001	51385.85	31/10/2022	0000006000002	004359	000000	13109.82	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000070	0000001	56.47	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000178	0000001	3258.54	31/10/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000179	0000001	698977.20	31/10/2022	0000006000029	004359	000000	104876.59	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000181	0000001	6838.74	31/10/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000174	0000001	356319.45	31/10/2022	0000006000002	004359	000000	91309.22	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000175	0000001	718.33	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000176	0000001	1581.16	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000016	157057.46	31/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000914	0000001	413059.91	31/10/2022	0000006000029	004359	000000	65059.22	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000916	0000001	5217.85	31/10/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000905	0000001	342235.74	31/10/2022	0000006000002	004359	000000	103492.93	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000906	0000001	5196.38	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000907	0000001	7572.03	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000908	0000001	112.94	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000161	0000001	125324.00	31/10/2022	0000006000029	004359	000000	15384.17	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000154	0000001	64819.70	31/10/2022	0000006000002	004359	000000	15650.11	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000155	0000001	1532.47	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000156	0000001	56.47	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000045	0000001	35629.20	31/10/2022	0000006000029	004359	000000	3810.84	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000041	0000001	22270.12	31/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000042	0000001	2625.51	31/10/2022	0000006000002	004359	000000	485.51	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002823	0000001	107452.00	31/10/2022	0000006001319	004359	000000	15122.88	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002824	0000001	3996.24	31/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002825	0000001	2939301.36	31/10/2022	0000006001319	004359	000000	444992.78	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002826	0000001	7020.74	31/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002828	0000001	86526.00	31/10/2022	0000006000029	004359	000000	9381.40	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002829	0000001	21150.80	31/10/2022	0000006000029	004359	000000	2397.30	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002830	0000001	20189.40	31/10/2022	0000006000029	004359	000000	2166.36	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002831	0000001	1372990.41	31/10/2022	0000006000029	004359	000000	179635.15	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002832	0000001	2046.15	31/10/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002841	0000001	11432855.51	31/10/2022	0000006001319	004359	000000	3995174.08	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002843	0000001	1919.98	31/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002854	0000001	14818.19	31/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002855	0000001	892085.80	31/10/2022	0000006000002	004359	000000	326156.58	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002846	0000001	43532.80	31/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002848	0000001	5742784.27	31/10/2022	0000006001319	004359	000000	886681.07	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002837	0000001	198585.50	31/10/2022	0000006001319	004359	000000	66298.65	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002880	0000001	475.86	31/10/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002893	0000001	0.60	31/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002812	0000001	256489.46	31/10/2022	0000006001319	004359	000000	87733.56	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002813	0000001	278115.45	31/10/2022	0000006001319	004359	000000	91644.65	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002814	0000001	112.94	31/10/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002815	0000001	2364829.37	31/10/2022	0000006000002	004359	000000	751122.11	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002817	0000001	56.47	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006011	0000001	103008.42	31/10/2022	0000006000002	004359	000000	27766.07	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006015	0000001	56.47	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006273	0000001	707751.67	31/10/2022	0000006000029	004359	000000	96087.32	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000119	0000001	149074.32	31/10/2022	0000006000029	004359	000000	24233.06	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000117	0000001	30086.68	31/10/2022	0000006000002	004359	000000	6566.19	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000361	0000001	2927.68	31/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000350	0000001	243651.46	31/10/2022	0000006000002	004359	000000	71700.84	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000351	0000001	3013.52	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000352	0000001	169.41	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000137	0000001	304109.84	31/10/2022	0000006000029	004359	000000	45256.37	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000138	0000002	10712.00	31/10/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000133	0000001	52042.90	31/10/2022	0000006000002	004359	000000	14996.70	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000138	0000001	227934.67	31/10/2022	0000006000029	004359	000000	35689.19	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000136	0000001	45196.81	31/10/2022	0000006000002	004359	000000	8136.56	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000071	0000001	24124.00	31/10/2022	0000006000029	004359	000000	4384.87	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000066	0000001	24272.47	31/10/2022	0000006000002	004359	000000	7508.69	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000067	0000001	1458.91	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000068	0000001	112.94	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000100	0000001	78906.77	31/10/2022	0000006000002	004359	000000	17330.40	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000101	0000001	112.94	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000136	0000001	4764.02	31/10/2022	0000006000002	004359	000000	2679.44	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000122	0000001	1473.84	31/10/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000117	0000001	3431.86	31/10/2022	0000006000002	004359	000000	818.75	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000118	0000001	56.47	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000056	0000001	17616.10	31/10/2022	0000006000002	004359	000000	6947.80	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000126	0000001	1741039.13	31/10/2022	0000006000002	004359	000000	801244.56	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000127	0000001	395.29	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000234	0000001	57946.00	31/10/2022	0000006000029	004359	000000	7476.36	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000230	0000001	1822785.36	31/10/2022	0000006000002	004359	000000	626361.87	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000232	0000001	2186.53	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000053	0000001	139340.31	31/10/2022	0000006000002	004359	000000	39615.45	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000072	0000001	8144.45	31/10/2022	0000006000002	004359	000000	2050.90	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000038	0000001	9256.60	31/10/2022	0000006000002	004359	000000	1494.95	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000039	0000001	56.47	31/10/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000010	1350.35	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002740	0000002	700.00	01/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002561	0000003	1400.00	01/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002561	0000004	1400.00	01/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002878	0000001	128323.09	01/11/2022	0000000137979	016187	000000	21814.92	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002875	0000001	2319983.60	01/11/2022	0000000137979	016187	000000	394397.22	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000891	0000001	2175.36	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000892	0000001	2175.36	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000010	1400.00	01/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000022	0000003	10000.00	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000009	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000010	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000011	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000012	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000013	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000014	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000015	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000016	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000017	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000018	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000019	88.78	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000175	0000001	147.08	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000010	108.69	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001154	0000007	1400.00	01/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002160	0000004	1400.00	01/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000004	1400.00	01/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000005	1400.00	01/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000006	1400.00	01/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000108	0000001	100000.00	01/11/2022	000000009885X	016187	000000	5000.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000098	0000001	673.50	01/11/2022	000000009885X	016187	000000	8.08	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000082	0000001	538.80	01/11/2022	000000009885X	016187	000000	6.47	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000139	0000001	33977.16	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001282	0000001	20623.84	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001283	0000001	16358.60	01/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000460	0000029	1420433.08	01/11/2022	000000009885X	016187	000000	241473.62	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002081	0000004	8853.09	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001932	0000003	80712.15	07/11/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002037	0000002	65754.30	07/11/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002037	0000003	95872.10	07/11/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002025	0000001	4798.86	07/11/2022	0000000137979	016187	000000	57.59	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001635	0000004	700.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001714	0000001	12300.00	07/11/2022	0000000137979	016187	000000	147.60	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001712	0000001	2929.41	07/11/2022	0000000137979	016187	000000	35.15	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001736	0000001	63853.92	07/11/2022	0000000137979	016187	000000	766.25	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001715	0000013	123812.31	07/11/2022	0000000137979	016187	000000	4457.25	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001747	0000001	36240.00	07/11/2022	0000000137979	016187	000000	434.88	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001747	0000002	5048.00	07/11/2022	0000000137979	016187	000000	60.58	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001773	0000003	99415.80	07/11/2022	0000000137979	016187	000000	1192.99	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001773	0000004	74475.66	07/11/2022	0000000137979	016187	000000	893.71	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002491	0000001	12000.00	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002455	0000004	47420.10	07/11/2022	000000009885X	016187	000000	569.04	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002452	0000001	3834.74	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002453	0000001	1600.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000012	28585.70	07/11/2022	0000000136603	016187	000000	1360.68	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000011	2653.65	07/11/2022	0000000137979	016187	000000	31.84	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000012	1141.61	07/11/2022	0000000137979	016187	000000	13.70	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000013	1196.12	07/11/2022	0000000137979	016187	000000	14.35	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001422	0000007	19906.72	07/11/2022	0000000136603	016187	000000	662.89	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001375	0000003	37534.07	07/11/2022	0000000137979	016187	000000	450.41	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001336	0000005	94250.00	07/11/2022	0000000109789	016187	000000	1131.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000142	0000001	3817.00	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000170	0000001	21000.00	07/11/2022	000000009885X	016187	000000	1050.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000404	0000001	10800.00	07/11/2022	0000000137979	016187	000000	154.18	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000313	0000025	112257.96	07/11/2022	0000000137979	016187	000000	10664.51	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000177	0000011	64000.00	07/11/2022	0000000137979	016187	000000	3968.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000177	0000012	64000.00	07/11/2022	0000000137979	016187	000000	3968.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000118	0000001	45600.00	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000074	0000001	3741.75	07/11/2022	000000009885X	016187	000000	44.90	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000009	21130.58	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000603	0000004	11880.00	07/11/2022	0000000137979	016187	000000	570.24	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000017	77288.24	07/11/2022	0000000137979	016187	000000	927.46	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000931	0000001	6407.39	07/11/2022	0000000136875	016187	000000	307.55	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000933	0000001	36056.48	07/11/2022	0000000136875	016187	000000	1730.71	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000934	0000001	3395.07	07/11/2022	0000000136875	016187	000000	162.97	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000955	0000001	88.78	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000956	0000001	88.78	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000921	0000001	649555.17	07/11/2022	000000009885X	016187	000000	31178.65	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000729	0000001	1967.95	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000788	0000001	7420.78	07/11/2022	0000000136875	016187	000000	319.09	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000150	0000001	16200.00	07/11/2022	000000009885X	016187	000000	324.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000151	0000001	7200.00	07/11/2022	000000009885X	016187	000000	705.60	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000152	0000001	11000.00	07/11/2022	000000009885X	016187	000000	220.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000087	0000001	856.00	07/11/2022	000000009885X	016187	000000	10.27	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000626	0000001	127228.24	07/11/2022	0000000136875	016187	000000	6106.96	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000627	0000001	11979.77	07/11/2022	0000000136875	016187	000000	575.03	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000636	0000008	48033.53	07/11/2022	0000000136875	016187	000000	2305.61	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000635	0000007	44758.04	07/11/2022	0000000136875	016187	000000	1924.59	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000650	0000003	761.60	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000597	0000003	24690.78	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002811	0000001	590.63	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002811	0000002	590.63	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002665	0000001	7718.63	07/11/2022	0000000137979	016187	000000	367.41	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002663	0000001	121103.48	07/11/2022	0000000137979	016187	000000	5764.53	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002790	0000001	700.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002793	0000001	260.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002794	0000001	260.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002795	0000001	130.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002796	0000001	65.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002797	0000001	195.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002798	0000001	65.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002799	0000001	130.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002800	0000001	130.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002801	0000001	195.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002802	0000001	65.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002804	0000001	65.00	07/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002805	0000001	424359.84	07/11/2022	0000000137979	016187	000000	5092.32	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000013	400.15	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000013	23657.33	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000013	317.23	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000013	1638.73	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000013	603.82	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000178	0000007	4200.00	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000178	0000008	4200.00	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000014	2126.09	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000013	210.60	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000013	1760.23	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000013	602.54	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000013	9225.94	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000012	2052.44	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000013	225.12	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000013	795.40	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000012	77.64	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000013	2081.01	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000013	557.37	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000013	519.80	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000015	6548.66	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000013	191.49	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000014	14648.07	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000120	0000001	100000.00	07/11/2022	000000009885X	016187	000000	6500.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000013	5985.57	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000013	5730.52	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000013	307.68	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000015	2831.32	07/11/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000016	2831.32	07/11/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000015	3447.53	07/11/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000016	3447.53	07/11/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000373	0000005	13263.06	07/11/2022	000000009885X	016187	000000	636.63	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000373	0000006	13263.06	07/11/2022	000000009885X	016187	000000	636.63	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000373	0000007	13263.06	07/11/2022	000000009885X	016187	000000	636.63	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001144	0000001	118000.00	07/11/2022	000000009885X	016187	000000	9204.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001202	0000001	279821.98	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001285	0000001	1616.00	07/11/2022	000000009885X	016187	000000	67.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001273	0000001	3307.13	07/11/2022	000000009885X	016187	000000	141.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001208	0000001	11170.50	07/11/2022	000000009885X	016187	000000	1094.70	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001228	0000001	2222.00	07/11/2022	000000009885X	016187	000000	23.85	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000069	0000004	278.80	07/11/2022	000000009885X	016187	000000	3.35	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000135	0000001	1898.00	07/11/2022	000000009885X	016187	000000	22.78	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000109	0000001	3817.00	07/11/2022	000000009885X	016187	000000	45.80	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000056	0000001	54.72	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000045	0000002	15000.00	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000220	0000001	132.00	07/11/2022	000000009885X	016187	000000	1.58	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000130	0000001	4350.72	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000132	0000001	1463.84	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000015	0000001	1020.00	07/11/2022	000000009885X	016187	000000	48.96	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000048	0000001	5361.60	07/11/2022	000000009885X	016187	000000	64.34	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001773	0000001	6383.33	07/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000122	0000001	20021.95	07/11/2022	000000009885X	016187	000000	240.26	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000010	44250.61	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000010	103737.50	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000010	41756.43	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000010	40056.00	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000010	19333.65	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000010	68657.81	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000010	29139.62	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000010	81207.82	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000010	82473.77	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000010	74944.83	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000010	44216.33	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000010	55035.36	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000064	0000011	31250.53	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000010	259255.46	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000010	116456.91	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000010	267231.06	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000059	0000010	65049.15	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000010	181219.38	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000010	147554.27	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000009	100144.93	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002835	0000001	1820.05	08/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002836	0000001	4246.78	08/11/2022	0000000137979	016187	000000	319.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000957	0000001	88.78	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000959	0000001	88.78	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000585	0000001	1000.00	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000575	0000001	1444.48	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000576	0000001	2931.32	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000577	0000001	3351.64	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000578	0000001	3024.97	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000579	0000001	4315.69	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000580	0000001	5327.28	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000581	0000001	1908.86	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000582	0000001	5096.23	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000583	0000001	302.68	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000568	0000001	2877.57	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000569	0000001	287.76	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000588	0000001	138.53	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000589	0000001	2633.02	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000595	0000001	340.92	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000596	0000001	3409.29	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000602	0000001	7087.22	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000603	0000001	3067.96	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000605	0000001	6475.80	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000606	0000001	647.58	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000607	0000001	490.06	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000608	0000001	3996.51	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000609	0000001	3831.89	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000610	0000001	1185.79	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000611	0000001	1959.26	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000612	0000001	1568.21	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000613	0000001	3668.88	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000614	0000001	2931.32	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000429	0000003	945.00	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000044	0000001	1104.00	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000008	67231.84	08/11/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000003	76897.44	08/11/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000079	0000001	3263.04	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000080	0000001	2927.68	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002298	0000002	10000.00	08/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000358	0000001	4350.72	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000359	0000001	2927.68	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000371	0000001	5089.44	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000043	0000001	1087.68	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000044	0000001	3659.60	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001816	0000001	1537.23	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001205	0000001	11072.29	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001206	0000001	2925.15	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001207	0000001	165944.04	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001098	0000002	242299.04	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000979	0000005	27425.68	08/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000174	0000001	13566.32	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000011	108.69	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000012	108.69	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000010	17344.97	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000010	21130.58	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000143	0000001	2272.00	09/11/2022	000000009885X	016187	000000	27.26	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000025	5212.00	09/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000026	9123.55	09/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000027	1528.76	09/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000028	7082.10	09/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000029	21735.80	09/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000030	45565.28	09/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000960	0000001	88.78	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000961	0000001	88.78	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000962	0000001	88.78	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000814	0000005	362071.90	09/11/2022	0000000710222	019097	000000	17379.45	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002943	0000001	135127.02	09/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002943	0000002	2330.16	09/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002943	0000003	17986.17	09/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000012	1097.48	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006275	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006272	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006270	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006271	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006276	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006277	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006278	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006279	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006280	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006281	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006282	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006283	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006284	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006285	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006286	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006287	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006288	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006289	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006290	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006291	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006292	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006293	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006294	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006295	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006296	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006297	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006298	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006299	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006300	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006301	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006302	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006303	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006304	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006305	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006306	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006307	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006308	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006309	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006310	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006311	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006312	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006313	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006314	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006315	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006316	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006317	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006318	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006319	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006320	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006321	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006322	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006323	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006324	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006325	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006326	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006327	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006328	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006329	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006330	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006331	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006332	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006333	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006334	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006335	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006336	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006337	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006338	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006339	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006340	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006341	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006342	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006343	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006344	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006345	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006346	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006347	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006348	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006349	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006350	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006351	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006352	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006353	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006354	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006355	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006356	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006357	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006358	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006359	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006360	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006361	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006362	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006363	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006364	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006365	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006366	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006367	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006368	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006369	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006370	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006371	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006372	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006373	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006374	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006375	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006376	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006377	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006378	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006379	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006380	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006381	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006382	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006383	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006384	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006385	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006386	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006387	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006388	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006389	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006390	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006391	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006392	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006393	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006394	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006395	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006396	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006397	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006398	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006399	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006400	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006401	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006402	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006403	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006404	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006405	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006406	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006407	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006408	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006409	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006410	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006411	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006412	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006413	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006414	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006415	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006416	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006417	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006418	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006419	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006420	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006421	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006422	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006423	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006424	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006425	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006426	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006427	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006428	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006429	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006430	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006431	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006432	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006433	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006434	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006435	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006436	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006437	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006438	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006440	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006439	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006441	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006442	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006443	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006444	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006445	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006446	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006447	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006448	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006449	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006450	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006451	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006452	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006453	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006454	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006455	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006456	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006457	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006458	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006459	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006460	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006461	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006462	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006463	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006464	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006465	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006466	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006467	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006468	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006469	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006470	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006471	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006472	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006473	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006474	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006475	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006476	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006477	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006478	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006479	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006480	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006481	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006482	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006483	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006484	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006485	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006486	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006487	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006488	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006489	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006490	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006492	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006493	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006494	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006496	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006497	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006498	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006499	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006500	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006501	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006502	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006503	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006504	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006505	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006506	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006507	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006508	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006509	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006510	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006511	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006512	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006513	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006514	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006515	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006516	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006517	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006518	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006519	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006520	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006521	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006522	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006523	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006524	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006525	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006526	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006527	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006658	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006659	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006660	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006661	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006662	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006663	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006664	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006665	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006666	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006667	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006668	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006669	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006670	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006671	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006672	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006673	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006674	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006675	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006676	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006677	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006678	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006679	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006681	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006681	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006682	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006682	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006684	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006684	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006685	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006685	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006686	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006686	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006690	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006690	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006693	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006693	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006698	0000001	256961.25	09/11/2022	000000009885X	016187	000000	3083.54	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006698	0000002	6670.00	09/11/2022	000000009885X	016187	000000	80.04	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006706	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006706	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006707	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006707	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006709	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006709	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006710	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006710	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006708	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006708	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006712	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006713	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006715	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006715	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006716	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006717	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006528	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006529	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006530	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006531	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006532	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006533	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006534	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006535	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006536	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006537	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006538	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006539	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006540	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006541	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006542	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006543	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006544	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006545	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006546	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006547	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006548	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006549	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006550	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006551	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006552	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006553	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006554	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006555	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006556	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006557	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006558	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006559	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006560	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006561	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006562	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006563	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006564	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006565	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006566	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006567	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006568	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006569	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006570	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006571	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006572	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006573	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006574	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006575	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006576	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006577	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006578	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006579	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006580	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006581	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006582	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006583	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006584	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006585	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006586	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006587	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006588	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006589	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006590	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006591	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006592	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006593	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006594	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006595	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006596	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006597	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006598	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006599	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006601	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006602	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006603	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006604	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006605	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006606	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006607	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006608	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006609	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006610	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006611	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006612	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006613	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006614	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006615	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006616	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006617	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006618	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006619	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006620	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006621	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006622	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006623	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006624	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006625	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006626	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006627	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006628	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006629	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006630	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006631	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006632	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006634	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006635	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006636	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006637	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006638	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006639	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006640	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006641	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006642	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006643	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006644	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006645	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006646	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006647	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006648	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006649	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006650	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006651	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006652	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006653	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006654	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006655	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006656	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006657	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006016	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006017	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006018	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006019	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006012	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006010	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006013	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006014	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006020	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006021	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006022	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006023	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006024	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006025	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006026	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006027	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006028	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006029	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006030	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006031	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006032	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006033	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006034	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006035	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006036	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006037	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006038	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006039	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006040	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006041	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006042	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006043	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006044	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006045	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006046	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006047	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006048	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006049	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006050	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006051	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006052	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006053	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006054	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006055	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006056	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006057	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006058	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006059	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006060	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006061	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006062	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006063	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006064	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006065	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006066	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006067	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006068	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006069	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006070	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006071	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006072	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006073	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006074	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006075	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006076	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006077	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006078	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006079	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006080	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006081	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006082	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006083	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006084	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006085	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006086	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006087	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006088	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006089	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006090	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006091	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006092	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006093	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006094	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006095	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006096	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006097	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006098	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006099	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006100	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006101	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006102	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006103	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006104	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006105	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006106	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006107	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006108	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006109	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006110	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006111	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006112	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006113	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006114	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006115	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006116	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006117	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006118	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006119	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006120	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006121	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006122	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006123	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006124	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006125	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006126	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006127	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006128	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006129	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006130	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006131	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006132	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006133	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006134	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006135	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006136	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006137	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006138	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006139	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006261	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006259	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006257	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006258	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006253	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006254	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006255	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006256	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006262	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006263	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006264	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006265	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006266	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006267	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006268	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006269	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006237	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006238	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006239	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006240	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006241	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006242	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006243	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006244	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006245	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006246	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006247	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006248	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006249	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006250	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006251	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006252	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006211	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006212	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006209	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006207	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006203	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006204	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006205	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006206	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006213	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006214	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006215	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006216	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006217	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006218	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006219	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006220	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006221	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006222	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006223	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006224	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006225	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006226	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006227	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006228	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006229	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006230	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006231	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006232	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006233	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006234	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006235	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006236	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006140	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006141	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006142	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006143	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006144	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006145	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006146	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006147	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006148	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006149	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006150	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006151	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006152	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006153	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006154	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006155	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006156	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006157	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006158	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006159	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006160	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006161	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006162	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006163	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006164	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006165	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006166	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006167	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006168	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006169	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006170	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006171	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006172	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006173	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006174	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006175	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006176	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006177	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006178	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006179	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006180	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006181	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006182	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006183	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006184	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006185	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006186	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006187	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006188	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006189	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006190	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006191	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006192	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006193	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006194	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006195	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006196	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006197	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006198	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006199	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006200	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006201	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006202	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005755	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005756	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005757	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005758	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005759	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005760	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005761	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005762	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005763	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005764	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005765	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005766	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005767	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005768	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005769	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005770	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005771	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005772	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005773	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005774	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005775	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005776	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005777	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005778	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005779	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005780	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005781	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005782	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005783	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005784	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005785	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005786	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005787	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005788	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005789	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005790	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005791	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005792	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005793	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005794	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005795	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005796	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005797	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005798	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005799	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005800	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005801	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005802	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005803	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005804	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005805	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005806	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005807	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005808	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005809	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005810	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005811	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005812	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005813	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005814	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005815	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005816	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005817	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005818	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005819	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005820	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005821	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005822	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005823	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005824	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005825	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005826	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005827	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005828	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005829	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005830	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005831	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005832	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005833	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005834	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005835	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005836	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005837	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005838	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005839	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005840	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005841	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005842	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005843	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005844	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005845	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005846	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005847	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005848	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005849	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005850	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005851	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005852	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005853	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005854	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005855	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005856	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005857	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005858	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005859	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005860	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005861	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005862	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005863	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005864	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005865	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005866	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005867	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005868	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005869	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005870	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005871	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005872	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005873	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005874	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005875	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005876	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005877	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005878	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005879	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005880	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005881	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005882	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005883	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005884	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005885	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005886	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005887	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005888	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005889	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005890	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005891	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005892	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005893	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005894	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005895	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005896	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005897	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005898	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005899	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005900	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005901	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005902	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005903	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005904	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005905	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005906	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005907	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005908	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005909	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005910	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005911	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005912	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005913	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005914	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005915	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005916	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005917	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005918	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005919	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005920	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005921	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005922	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005923	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005924	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005925	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005926	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005927	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005928	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005929	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005930	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005931	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005932	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005933	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005934	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005935	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005936	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005937	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005938	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005939	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005940	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005941	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005942	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005943	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005944	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005945	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005946	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005947	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005948	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005949	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005950	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005951	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005952	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005953	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005954	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005955	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005956	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005957	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005958	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005959	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005960	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005961	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005962	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005963	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005964	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005965	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005966	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005967	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005968	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005969	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005970	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005971	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005972	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005973	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005974	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005975	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005976	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005977	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005978	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005979	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005980	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005981	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005982	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005983	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005984	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005985	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005986	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005987	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005988	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005989	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005990	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005991	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005992	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005993	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005994	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005995	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005996	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005997	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005998	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005999	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006000	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006001	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006002	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006003	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006004	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006005	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006006	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006007	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006008	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006009	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005388	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005387	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005386	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005385	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005384	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005383	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005382	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005381	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005380	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005379	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005378	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005377	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005376	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005375	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005374	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005373	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005372	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005371	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005370	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005369	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005368	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005367	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005366	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005365	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005364	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005363	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005362	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005361	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005360	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005359	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005358	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005357	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005356	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005355	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005354	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005353	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005352	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005351	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005350	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005349	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005348	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005347	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005346	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005345	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005344	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005343	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005342	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005341	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005340	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005339	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005338	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005337	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005336	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005335	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005334	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005333	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005332	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005331	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005330	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005329	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005328	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005327	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005326	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005325	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005324	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005323	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005322	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005321	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005320	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005319	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005318	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005317	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005316	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005315	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005314	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005313	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005312	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005311	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005310	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005309	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005308	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005307	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005306	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005305	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005304	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005303	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005302	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005301	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005300	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005299	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005298	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005297	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005296	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005295	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005294	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005293	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005292	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005291	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005290	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005289	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005288	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005287	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005286	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005285	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005284	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005283	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005282	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005281	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005280	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005279	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005278	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005277	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005276	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005275	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005274	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005273	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005272	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005271	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005270	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005269	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005268	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005267	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005266	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005265	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005264	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005263	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005262	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005261	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005260	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005259	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005258	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005257	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005256	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005255	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005254	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005253	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005252	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005251	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005250	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005249	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005248	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005247	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005246	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005245	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005244	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005243	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005242	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005241	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005240	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005239	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005238	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005237	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005236	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005235	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005234	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005233	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005232	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005231	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005230	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005229	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005228	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005227	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005226	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005225	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005224	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005223	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005222	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005221	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005220	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005219	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005218	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005217	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005216	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005215	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005214	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005213	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005212	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005211	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005210	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005209	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005208	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005207	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005206	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005205	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005204	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005203	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005202	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005201	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005200	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005199	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005198	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005197	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005196	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005195	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005194	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005193	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005192	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005191	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005190	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005189	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005188	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005187	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005186	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005185	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005184	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005183	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005167	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005166	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005165	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005164	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005163	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005162	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005161	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005160	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005159	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005158	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005157	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005156	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005155	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005154	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005153	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005152	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005182	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005181	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005180	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005179	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005178	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005177	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005176	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005175	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005174	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005173	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005172	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005171	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005170	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005169	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005168	0000003	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005400	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005443	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005443	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005449	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005449	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005450	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005450	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005451	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005451	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005445	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005448	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005448	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005453	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005453	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005728	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005728	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005729	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005729	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005730	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005730	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005731	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005731	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005732	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005732	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005733	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005733	0000002	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005734	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005735	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005736	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005737	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005738	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005739	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005740	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005741	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005742	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005743	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005744	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005745	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005746	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005747	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005748	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005749	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005750	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005751	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005752	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005753	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005754	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004989	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004577	0000003	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004993	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004992	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004991	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004990	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004409	0000003	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005026	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005023	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005022	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005021	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005020	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005019	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005018	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005017	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005016	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005015	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005014	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005013	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005012	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005011	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005010	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005009	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005008	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005007	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005006	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005005	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005004	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005003	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005002	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005001	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005000	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004999	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004998	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004997	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004996	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004995	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004994	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005149	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005151	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005150	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005148	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005147	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005146	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005145	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005144	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005143	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005142	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005141	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005140	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005139	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005138	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005137	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005136	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005135	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005134	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005133	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005132	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005131	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005130	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005129	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005128	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005127	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005126	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005125	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005124	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005123	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005122	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005121	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005120	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005119	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005118	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005117	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005116	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005115	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005114	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005113	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005112	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005111	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005110	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005109	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005108	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005107	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005106	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005105	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005104	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005103	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005102	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005101	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005100	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005099	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005098	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005097	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005096	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005095	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005094	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005093	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005092	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005091	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005090	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005089	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005088	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005087	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005086	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005085	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005084	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005083	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005082	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005081	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005080	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005079	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005078	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005077	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005076	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005075	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005074	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005073	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005072	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005071	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005070	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005069	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005068	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005067	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005066	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005065	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005064	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005063	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005062	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005061	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005060	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005059	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005058	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005057	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005056	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005055	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005054	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005053	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005052	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005051	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005050	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005049	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005048	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005047	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005046	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005045	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005044	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005043	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005042	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005041	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005040	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005039	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005038	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005037	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005036	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005035	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005034	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005033	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005032	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005031	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005030	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005029	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005028	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005027	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005024	0000002	400.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003910	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003911	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003889	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003890	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003891	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003892	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003893	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003895	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003896	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003897	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003900	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003902	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003903	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003904	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003905	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003906	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003907	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003908	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003853	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003854	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003855	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003856	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003857	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003858	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003859	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003860	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003861	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003862	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003863	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003864	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003865	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003866	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003867	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003868	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003869	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003870	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003871	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003872	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003873	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003874	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003875	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003877	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003878	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003879	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003880	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003881	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003882	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003883	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003884	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003888	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003789	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003790	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003791	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003792	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003793	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003794	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003795	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003796	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003798	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003800	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003801	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003802	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003803	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003804	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003805	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003806	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003807	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003808	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003809	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003810	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003811	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003812	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003813	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003814	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003815	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003816	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003817	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003818	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003819	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003820	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003821	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003822	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003823	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003824	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003825	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003826	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003827	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003828	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003829	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003830	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003831	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003832	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003833	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003834	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003835	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003836	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003837	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003838	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003839	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003840	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003841	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003842	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003843	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003844	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003845	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003846	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003847	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003848	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003849	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003850	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003851	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003852	0000001	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003410	0000003	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003410	0000004	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003195	0000003	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003195	0000004	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002278	0000003	350.00	09/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001902	0000001	160313.79	09/11/2022	000000009885X	016187	000000	15710.76	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002958	0000001	3002.37	10/11/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002959	0000001	36469.20	10/11/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002962	0000001	21.29	10/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002963	0000001	9152.25	10/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002968	0000001	46424.58	10/11/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002771	0000001	310.51	10/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000631	0000001	4105.45	10/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000632	0000001	4526.26	10/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000633	0000001	3252.30	10/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000634	0000001	1626.88	10/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000638	0000001	1936.34	10/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000584	0000001	4770.36	10/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000013	108.69	10/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002491	0000002	12000.00	10/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002505	0000003	24206.70	10/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000007	1400.00	10/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000008	1400.00	10/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000009	1400.00	10/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002086	0000003	1400.00	10/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001200	0000006	1400.00	10/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000206	0000003	1212.00	10/11/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000207	0000004	1212.00	10/11/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000208	0000003	1212.00	10/11/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000209	0000003	1212.00	10/11/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000210	0000003	1212.00	10/11/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000211	0000004	1212.00	10/11/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000212	0000003	1212.00	10/11/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000213	0000004	1500.00	10/11/2022	0000000130117	016187	000000	165.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000214	0000001	10200.00	10/11/2022	0000000130117	016187	000000	1935.64	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000147	0000001	108.69	10/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000091	0000001	175.00	10/11/2022	000000009885X	016187	000000	2.10	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002099	0000002	4225.00	11/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002505	0000004	34598.20	11/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002505	0000005	120.00	11/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002744	0000001	415393.25	11/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002746	0000001	759523.93	11/11/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002747	0000001	1332721.10	11/11/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002748	0000001	4524.32	11/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002745	0000001	19383.96	11/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002749	0000001	27754.34	11/11/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002750	0000001	5372.23	11/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002980	0000001	546.00	11/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001875	0000001	71652.76	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001876	0000001	113957.60	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001436	0000005	11096.25	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001534	0000004	8901.72	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001533	0000004	59588.29	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001538	0000004	5696.30	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001537	0000004	1437.70	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001536	0000004	1110.64	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001535	0000004	16293.87	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001542	0000004	401747.05	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001541	0000004	24440.84	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001540	0000005	14488.46	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001539	0000004	7561.55	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001543	0000004	134464.73	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001558	0000005	71341.57	11/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001559	0000006	25481.42	11/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001560	0000006	3172.71	11/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001431	0000004	144623.51	11/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001430	0000004	11361.57	11/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001429	0000004	41501.66	11/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001433	0000005	119211.37	11/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001432	0000005	29280.99	11/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001434	0000004	26988.50	11/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001435	0000005	50257.70	11/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002980	0000002	546.00	14/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002974	0000001	108.69	14/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002975	0000001	88.78	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002976	0000001	108.69	14/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002977	0000001	88.78	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002978	0000001	88.78	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002979	0000001	88.78	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002750	0000002	5372.23	14/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002745	0000002	6.00	14/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002745	0000003	19383.96	14/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002748	0000002	4524.32	14/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002744	0000002	415393.25	14/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000973	0000001	88.78	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000979	0000001	88.78	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000980	0000001	88.78	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000014	108.69	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005104	0000003	400.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004370	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004368	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004367	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004366	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004365	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004364	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004977	0000003	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004363	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004362	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004361	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004360	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004359	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004358	0000004	121.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004357	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004356	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004355	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004354	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004353	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004352	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004351	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004350	0000004	121.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004349	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004348	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004347	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004346	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004345	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004344	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004343	0000004	121.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004342	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004341	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004340	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004339	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004338	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004337	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004336	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004335	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004334	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004333	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004332	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004331	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004330	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004329	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004328	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004327	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004326	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004324	0000004	161.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004323	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004322	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004321	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004320	0000004	121.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004319	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004318	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004317	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004316	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004315	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004314	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004313	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004312	0000004	121.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004311	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004310	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004309	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004308	0000004	121.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004307	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004306	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004305	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004304	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004303	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004302	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004301	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004300	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004299	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004298	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004297	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004296	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004295	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004294	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004293	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004292	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004291	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004290	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004289	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004288	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004287	0000004	121.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004286	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004285	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004284	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004283	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004282	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004281	0000004	121.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004280	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004279	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004278	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004277	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004276	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004275	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004274	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004273	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004272	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004271	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004270	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004269	0000004	121.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004268	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004267	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004266	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004265	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004264	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004263	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004262	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004261	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004260	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004259	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004258	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004257	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004256	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004255	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004254	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004253	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004252	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004251	0000004	80.80	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004250	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004249	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004248	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004247	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004246	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004245	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004244	0000004	80.80	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004243	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004242	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004241	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004240	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004239	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004238	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004237	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004236	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004235	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004234	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004233	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004232	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004231	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004230	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004229	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004228	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004227	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004226	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004225	0000004	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004224	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004223	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004222	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004221	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004220	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004219	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004208	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004207	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004206	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004205	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004218	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004217	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004216	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004215	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004214	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004213	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005727	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005723	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005724	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005725	0000001	242.40	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005726	0000001	242.40	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005691	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005692	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005693	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005694	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005695	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005696	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005697	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005698	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005699	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005700	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005701	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005702	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005703	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005704	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005705	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005706	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005707	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005708	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005709	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005710	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005711	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005712	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005713	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005714	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005715	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005716	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005717	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005718	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005719	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005720	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005721	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005722	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005626	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005627	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005628	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005629	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005630	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005631	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005632	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005633	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005634	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005635	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005637	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005638	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005639	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005640	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005641	0000001	323.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005642	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005643	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005644	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005645	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005646	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005647	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005648	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005649	0000001	242.40	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005650	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005651	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005652	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005653	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005654	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005655	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005656	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005657	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005658	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005659	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005660	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005661	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005662	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005663	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005664	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005665	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005666	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005667	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005668	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005669	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005670	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005671	0000001	242.40	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005672	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005673	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005674	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005675	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005676	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005677	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005678	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005679	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005680	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005681	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005682	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005683	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005684	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005685	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005686	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005687	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005688	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005689	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005690	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005620	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005621	0000001	161.60	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005622	0000001	323.20	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005623	0000001	242.40	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005624	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005625	0000001	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005448	0000003	350.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005448	0000004	350.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005446	0000002	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005447	0000002	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005435	0000003	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005432	0000008	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005434	0000003	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005433	0000004	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005416	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005417	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005418	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005419	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005420	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005421	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005422	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005423	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005424	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005425	0000003	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005426	0000003	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005427	0000003	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005428	0000003	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005429	0000003	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005430	0000003	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005431	0000003	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005458	0000001	202.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005412	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005413	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005414	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005415	0000003	404.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001428	0000005	620626.02	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001428	0000007	627018.47	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001428	0000008	634279.80	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000028	42571.21	14/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000032	4098.02	14/11/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000033	124828.85	14/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000034	273.63	14/11/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000036	329.54	14/11/2022	0000000097659	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000037	204339.67	14/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000038	1997571.73	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000040	54150.85	14/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000041	8723.73	14/11/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000043	3772.08	14/11/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000044	150233.64	14/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000045	273.63	14/11/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000046	9.26	14/11/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001877	0000001	151225.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001877	0000002	146080.00	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001877	0000003	76136.41	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001734	0000003	40653.52	14/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000638	0000008	549597.59	14/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000639	0000002	381085.03	14/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000010	22162.36	14/11/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000091	44596.00	14/11/2022	0000000710109	019090	000000	3032.53	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000008	0000001	543173.93	14/11/2022	0000000710109	019090	000000	53231.05	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000008	0000002	362115.96	14/11/2022	0000000710109	019090	000000	35487.37	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000040	25000.00	14/11/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000373	0000001	3263.04	14/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005397	0000001	42243.00	16/11/2022	000000009885X	016187	000000	506.92	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005395	0000001	40033.60	16/11/2022	000000009885X	016187	000000	480.40	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005392	0000001	4250.00	16/11/2022	000000009885X	016187	000000	174.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000010	3475.18	16/11/2022	000000009885X	016187	000000	166.81	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000010	1890.00	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000019	54000.00	16/11/2022	000000009885X	016187	000000	2700.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000010	22500.00	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000020	2800.00	16/11/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000010	2835.00	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000017	2831.32	16/11/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000019	10000.00	16/11/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000018	2669.97	16/11/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000019	10490.50	16/11/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000018	2658.57	16/11/2022	000000009885X	016187	000000	56.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000018	8966.00	16/11/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000020	5815.32	16/11/2022	000000009885X	016187	000000	729.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000018	4767.12	16/11/2022	000000009885X	016187	000000	441.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000019	6996.81	16/11/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000010	3699.70	16/11/2022	000000009885X	016187	000000	177.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000258	0000019	6000.00	16/11/2022	000000009885X	016187	000000	780.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000017	3500.00	16/11/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000018	4000.00	16/11/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000010	309.02	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000018	2250.89	16/11/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000010	3867.27	16/11/2022	000000009885X	016187	000000	185.63	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000287	0000017	8540.00	16/11/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000288	0000017	8540.00	16/11/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000018	5127.73	16/11/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000053	0000018	14900.00	16/11/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000176	0000019	20800.00	16/11/2022	000000009885X	016187	000000	2038.40	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000019	14774.99	16/11/2022	000000009885X	016187	000000	3193.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000018	9300.00	16/11/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000073	0000001	17290.00	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000174	0000008	46286.25	16/11/2022	0000000137979	016187	000000	2221.74	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000278	0000001	15651.96	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000314	0000026	211011.13	16/11/2022	0000000137979	016187	000000	20046.06	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000185	0000001	94123.79	16/11/2022	000000009885X	016187	000000	1129.49	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000153	0000001	616.65	16/11/2022	000000009885X	016187	000000	60.43	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000012	0000001	428570.14	16/11/2022	000000009885X	016187	000000	39085.60	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000100	0000022	28408.47	16/11/2022	0000000137979	016187	000000	1704.51	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000070	0000004	1360.00	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000018	48079.50	16/11/2022	0000000137979	016187	000000	576.95	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000019	57728.42	16/11/2022	0000000137979	016187	000000	692.74	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000602	0000004	6815.40	16/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000602	0000005	32378.00	16/11/2022	0000000137979	016187	000000	388.54	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002458	0000001	23138.80	16/11/2022	0000000137979	016187	000000	555.33	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002458	0000002	76460.86	16/11/2022	0000000137979	016187	000000	1835.06	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002446	0000002	23000.00	16/11/2022	0000000137979	016187	000000	887.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002446	0000003	23000.00	16/11/2022	0000000137979	016187	000000	887.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000003	13619.20	16/11/2022	000000009885X	016187	000000	163.43	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000004	21422.08	16/11/2022	000000009885X	016187	000000	257.06	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000005	19220.48	16/11/2022	000000009885X	016187	000000	230.65	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000006	13096.96	16/11/2022	000000009885X	016187	000000	157.16	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000007	901.12	16/11/2022	000000009885X	016187	000000	10.81	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002019	0000003	65972.00	16/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000011	38693.70	16/11/2022	000000009885X	016187	000000	464.32	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000010	50153.76	16/11/2022	0000000137979	016187	000000	601.85	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001336	0000006	96850.00	16/11/2022	0000000109789	016187	000000	1162.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001374	0000002	945.00	16/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001374	0000003	945.00	16/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001374	0000004	945.00	16/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001479	0000004	126165.03	16/11/2022	0000000096741	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000877	0000006	1592.99	16/11/2022	0000000137979	016187	000000	76.46	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000930	0000001	77200.00	16/11/2022	0000000109789	016187	000000	926.40	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000930	0000002	99174.75	16/11/2022	0000000109789	016187	000000	1190.10	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000963	0000001	88.78	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000964	0000001	88.78	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000966	0000001	88.78	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000952	0000001	22200.00	16/11/2022	000000009885X	016187	000000	266.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000943	0000001	1379.24	16/11/2022	0000000136875	016187	000000	66.20	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000944	0000001	7819.15	16/11/2022	0000000136875	016187	000000	375.32	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000930	0000001	12046.21	16/11/2022	0000000136875	016187	000000	578.21	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000924	0000001	3665.00	16/11/2022	000000009885X	016187	000000	73.30	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000924	0000002	4035.00	16/11/2022	000000009885X	016187	000000	80.70	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000742	0000004	219240.61	16/11/2022	000000009885X	016187	000000	14250.64	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000162	0000001	16980.00	16/11/2022	000000009885X	016187	000000	339.60	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000029	0000007	527.52	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000631	0000009	27590.51	16/11/2022	0000000136875	016187	000000	1324.35	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000408	0000012	3326.87	16/11/2022	000000009885X	016187	000000	326.03	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002725	0000001	32126.98	16/11/2022	0000000137979	016187	000000	771.05	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002758	0000001	25004.04	16/11/2022	0000000137979	016187	000000	2300.37	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002818	0000001	3809.85	16/11/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002715	0000001	2217.41	16/11/2022	0000000137979	016187	000000	159.65	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002715	0000002	10536.20	16/11/2022	0000000137979	016187	000000	758.60	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002723	0000001	23499.96	16/11/2022	0000000137979	016187	000000	282.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002723	0000002	190950.00	16/11/2022	0000000137979	016187	000000	2291.40	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002678	0000001	100000.00	16/11/2022	0000000137979	016187	000000	2400.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000001	132867.00	16/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000002	266877.00	16/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000003	100548.00	16/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002892	0000001	144900.00	16/11/2022	0000000137979	016187	000000	1738.80	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000362	0000001	5371.50	16/11/2022	000000009885X	016187	000000	128.92	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000363	0000001	4465.49	16/11/2022	000000009885X	016187	000000	107.17	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000364	0000001	5584.38	16/11/2022	000000009885X	016187	000000	134.03	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000365	0000001	12317.00	16/11/2022	000000009885X	016187	000000	147.80	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000366	0000001	12317.00	16/11/2022	000000009885X	016187	000000	147.80	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001212	0000003	6370.77	16/11/2022	000000009885X	016187	000000	882.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001289	0000002	9373.02	16/11/2022	000000009885X	016187	000000	586.52	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000853	0000008	12446.64	16/11/2022	000000009885X	016187	000000	622.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000855	0000010	10480.82	16/11/2022	000000009885X	016187	000000	524.04	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000611	0000012	12722.50	16/11/2022	000000009885X	016187	000000	636.12	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001878	0000001	2135.83	16/11/2022	000000009885X	016187	000000	1219.16	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001873	0000001	2246.60	16/11/2022	000000009885X	016187	000000	26.96	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001874	0000001	2246.60	16/11/2022	000000009885X	016187	000000	26.96	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001870	0000001	4264.00	16/11/2022	000000009885X	016187	000000	1847.38	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001844	0000001	403.80	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000047	0.98	16/11/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000048	9360.19	16/11/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000049	48.83	16/11/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000050	315.47	16/11/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000051	1.55	16/11/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000052	3.35	16/11/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000140	0000001	8565.40	16/11/2022	000000009885X	016187	000000	102.78	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000132	0000001	38601.66	16/11/2022	0000006471009	019090	000000	3551.35	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000133	0000001	55663.69	16/11/2022	0000006471009	019090	000000	5121.05	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000105	0000001	808.50	16/11/2022	000000009885X	016187	000000	9.70	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000215	0000001	11640.60	16/11/2022	000000009885X	016187	000000	1140.78	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000216	0000001	7129.80	16/11/2022	000000009885X	016187	000000	698.72	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000042	0000001	11290.00	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000047	0000001	2207.75	16/11/2022	000000009885X	016187	000000	26.49	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000071	0000001	144445.73	16/11/2022	000000009885X	016187	000000	6630.06	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000050	0000001	2695.20	16/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000129	0000001	4252.16	16/11/2022	000000009885X	016187	000000	51.03	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002992	0000001	130.00	17/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002993	0000001	130.00	17/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002994	0000001	130.00	17/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002995	0000001	130.00	17/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002996	0000001	130.00	17/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002997	0000001	130.00	17/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002998	0000001	130.00	17/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002999	0000001	130.00	17/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000780	0000001	1157.38	17/11/2022	000000009885X	016187	000000	27.78	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000768	0000001	4872.06	17/11/2022	000000009885X	016187	000000	116.93	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000001	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000002	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000003	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000004	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000005	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000006	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000007	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000008	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000009	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000010	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000011	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000012	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000013	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000014	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000983	0000015	215.63	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000984	0000001	88.78	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000985	0000001	88.78	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000988	0000001	88.78	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000989	0000001	88.78	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000552	0000001	440.53	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000639	0000001	2684.54	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000640	0000001	2289.28	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000641	0000001	3219.87	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000642	0000001	3693.02	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000635	0000001	1113.47	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000636	0000001	2530.17	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000637	0000001	379.50	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000615	0000001	3628.52	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000616	0000001	725.70	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000617	0000001	1037.81	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000618	0000001	1568.21	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000619	0000001	1795.76	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000620	0000001	3067.96	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000621	0000001	2108.50	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000604	0000001	1400.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000623	0000001	3693.02	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000624	0000001	3219.87	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000625	0000001	3219.87	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000626	0000001	471.60	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000629	0000001	7087.22	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000630	0000001	514.11	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000600	0000001	6534.35	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000021	44.00	17/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000022	32329.36	17/11/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000023	51254.72	17/11/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000024	407328.66	17/11/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000025	11.00	17/11/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000026	11.00	17/11/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000015	108.69	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000157	0000020	88.78	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000001	88.78	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000002	88.78	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000003	88.78	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000004	88.78	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000005	88.78	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000010	13274.65	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000011	261225.89	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000010	35571.06	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000010	15190.95	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000010	7892.64	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000010	3621.54	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000010	356.88	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000121	0000001	1291.62	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000122	0000001	125000.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000010	59089.53	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000071	0000010	328.14	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000076	0000010	1944.90	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000010	3974.82	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005660	0000002	404.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004373	0000002	808.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006717	0000002	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006716	0000002	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006723	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006725	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006709	0000003	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006709	0000004	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006702	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006694	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006695	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006696	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006697	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006687	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006688	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006683	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006771	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006778	0000002	400.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006753	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006757	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006762	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006765	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006766	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006768	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006767	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006770	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006772	0000001	350.00	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004084	0000001	4746.85	17/11/2022	000000009885X	016187	000000	56.96	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000109	0000001	224.50	17/11/2022	000000009885X	016187	000000	2.69	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000112	0000001	1083.60	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000022	743.70	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000023	21154.38	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000024	25467.54	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000025	19220.85	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000552	0000006	7180.80	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000761	0000005	4518.54	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001198	0000002	15743.64	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000365	0000001	3184.73	17/11/2022	000000009885X	016187	000000	76.43	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000366	0000001	2113.43	17/11/2022	000000009885X	016187	000000	50.72	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000382	0000001	2187.51	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000347	0000001	2719.20	17/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000990	0000001	88.78	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000991	0000001	55.26	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002876	0000001	700.00	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002876	0000002	700.00	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002876	0000003	233.33	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002874	0000001	606.67	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002877	0000001	326.67	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002879	0000001	303.33	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002867	0000001	1400.00	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002867	0000002	1400.00	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002867	0000003	186.67	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002869	0000001	1400.00	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002869	0000002	140.00	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002870	0000001	886.67	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002868	0000001	280.00	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002871	0000001	840.00	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002872	0000001	583.34	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002873	0000001	583.34	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002866	0000001	700.00	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002866	0000002	280.00	18/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000740	0000006	8271.36	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000743	0000006	362.34	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000742	0000006	1480.83	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000737	0000006	155.64	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000736	0000006	1142.18	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000739	0000006	998.69	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000738	0000006	288.56	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000731	0000006	1189.79	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000730	0000006	1124.61	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000729	0000006	1733.25	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000728	0000006	1377.66	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000733	0000006	1634.84	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000732	0000006	2038.28	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000735	0000006	9637.16	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000748	0000006	603.50	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000749	0000006	388.07	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000750	0000006	4511.13	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000750	0000007	2576.75	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000745	0000006	1097.49	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000744	0000006	330.08	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000746	0000006	395.33	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000747	0000005	635.70	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000727	0000006	124.35	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000646	0000005	6098.78	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000126	0000005	69028.77	18/11/2022	0000000002333	019090	000000	3313.38	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000127	0000005	330440.97	18/11/2022	0000000002333	019090	000000	15861.16	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000134	0000001	230.32	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000091	0000001	15.80	18/11/2022	000000009885X	016187	000000	0.19	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000242	0000001	3250.80	18/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002856	0000001	347241.88	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002857	0000001	29561.66	21/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002858	0000001	16446.36	21/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002859	0000001	56234.80	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002860	0000001	18673.96	21/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002861	0000001	115548.23	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002862	0000001	22978.68	21/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002863	0000001	31312.25	21/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002864	0000001	107940.48	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002865	0000001	19977.62	21/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002954	0000001	408894.75	21/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002955	0000001	767739.32	21/11/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002956	0000001	24235.52	21/11/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002957	0000001	4739.77	21/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002969	0000001	1345856.55	21/11/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002970	0000001	940061.20	21/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002971	0000001	1132585.46	21/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002966	0000001	19389.96	21/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002967	0000001	4524.32	21/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003013	0000001	108.69	21/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000992	0000001	108.69	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000601	0000001	1306.06	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000622	0000001	3693.02	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000648	0000001	462.72	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000643	0000001	3730.78	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000645	0000001	1702.02	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000646	0000001	1985.34	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000650	0000001	5768.42	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000651	0000001	5980.74	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000652	0000001	4770.36	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000653	0000001	2444.51	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000654	0000001	3608.28	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000655	0000001	541.24	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000656	0000001	2404.90	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000011	102829.66	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000011	67401.85	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000011	19184.25	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000011	40102.50	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000011	41241.01	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000011	29139.62	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000011	83598.16	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000011	82801.58	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000011	43917.54	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000011	72821.50	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000011	43427.51	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000010	1814.58	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000010	17841.43	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000010	817.02	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000010	482.33	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000028	64276.62	21/11/2022	000000009885X	016187	000000	3213.83	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000011	54631.99	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000011	259974.41	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000011	115427.61	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000059	0000011	40473.22	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000011	267025.14	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000011	181740.71	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000010	100646.36	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000011	153589.46	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000187	0000004	6980.00	21/11/2022	000000009885X	016187	000000	335.04	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000010	22348.06	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000010	4765.95	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000010	2756.30	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000010	4399.53	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000010	3528.95	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000010	11302.02	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000010	325.89	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000010	57652.63	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000010	8884.97	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000018	161550.00	21/11/2022	000000009885X	016187	000000	6235.83	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000243	0000001	2187.51	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001428	0000009	640920.49	21/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000046	47520.00	21/11/2022	000000009885X	016187	000000	2280.96	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000047	17820.00	21/11/2022	000000009885X	016187	000000	855.36	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000048	5940.00	21/11/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000049	11880.00	21/11/2022	000000009885X	016187	000000	570.24	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000050	5940.00	21/11/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000051	5940.00	21/11/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000052	5940.00	21/11/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000053	35640.00	21/11/2022	000000009885X	016187	000000	1710.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000054	11880.00	21/11/2022	000000009885X	016187	000000	570.24	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000013	6502.89	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000014	10175.44	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000015	12830.52	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000888	0000005	123217.41	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001098	0000003	244037.98	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001137	0000003	9617.57	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001278	0000001	166634.98	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001276	0000001	40007.92	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001277	0000001	33204.60	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001230	0000001	3270.76	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001231	0000001	52639.22	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001232	0000001	47355.28	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001233	0000001	5707.94	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001234	0000001	43985.26	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001235	0000001	5379.32	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001236	0000001	7903.86	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001237	0000001	5259.48	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001238	0000001	35660.70	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001239	0000001	710.22	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001240	0000001	8909.68	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001241	0000001	2597.98	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001242	0000001	395076.68	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001243	0000001	719.96	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001244	0000001	4479.76	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001245	0000001	2155.20	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001246	0000001	211603.40	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001247	0000001	678.72	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001248	0000001	359.60	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001249	0000001	678.72	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001250	0000001	40910.10	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001251	0000001	1038.32	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001252	0000001	599.94	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001253	0000001	4634.78	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001254	0000001	37920.12	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001255	0000001	1399.86	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001256	0000001	18223.85	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001257	0000001	109311.36	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001258	0000001	3999.60	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001259	0000001	799.92	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001260	0000001	17194.20	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001261	0000001	1399.86	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001262	0000001	999.90	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001263	0000001	399.96	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001264	0000001	5399.46	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001265	0000001	5621.39	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001266	0000001	799.92	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001267	0000001	84191.58	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001268	0000001	399.96	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001269	0000001	765.51	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001270	0000001	21029.82	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001271	0000001	399.96	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001272	0000001	5066.16	21/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001305	0000001	24938.21	21/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000241	0000001	1996.80	22/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000141	0000002	389256.00	22/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006768	0000002	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006765	0000002	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006710	0000003	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006710	0000004	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005725	0000002	161.60	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003626	0000005	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003354	0000005	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002278	0000004	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000508	0000001	1057.17	23/11/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000031	836.54	23/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000132	0000002	841.88	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000156	0000001	3612.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000151	0000001	7900.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000152	0000001	464.60	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000153	0000001	823.33	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000154	0000001	577.42	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000449	0000001	6000.00	23/11/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000485	0000001	2183.27	23/11/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000183	0000001	108.69	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000135	0000016	108.69	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000095	0000002	666.40	23/11/2022	000000009885X	016187	000000	8.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000095	0000003	489.60	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000095	0000004	537.20	23/11/2022	000000009885X	016187	000000	6.45	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000082	0000001	3612.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000187	0000001	22000.00	23/11/2022	000000009885X	016187	000000	1496.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000167	0000001	2720.00	23/11/2022	000000009885X	016187	000000	32.64	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000954	0000002	249994.52	23/11/2022	0000000710222	019097	000000	7749.82	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001006	0000001	88.78	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001007	0000001	88.78	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001008	0000001	88.78	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001009	0000001	88.78	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001014	0000001	88.78	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001002	0000001	88.78	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001003	0000001	88.78	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000643	0000004	350742.31	23/11/2022	0000006471823	019090	000000	16835.63	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003019	0000001	108.69	23/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003020	0000001	3261758.85	23/11/2022	0000000137979	016187	000000	554499.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003022	0000001	349432.12	23/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003023	0000001	472899.64	23/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003024	0000001	13141.16	23/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000178	0000006	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000178	0000007	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000423	0000006	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001066	0000006	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001377	0000007	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000747	0000006	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0000755	0000006	350.00	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000141	0000001	194302.92	23/11/2022	000000009885X	016187	000000	462.60	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000139	0000002	43006.60	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000144	0000001	48752.01	23/11/2022	000000009885X	016187	000000	1116.17	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000144	0000002	447594.92	23/11/2022	000000009885X	016187	000000	4593.72	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000145	0000001	531200.00	23/11/2022	000000009885X	016187	000000	12161.68	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000112	0000010	13000.00	23/11/2022	000000009885X	016187	000000	297.63	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000110	0000022	16625.00	23/11/2022	000000009885X	016187	000000	131.25	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000019	9922.50	23/11/2022	000000009885X	016187	000000	23.61	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000020	14250.00	23/11/2022	000000009885X	016187	000000	112.50	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000149	0000001	108.69	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000146	0000001	750.00	23/11/2022	000000009885X	016187	000000	9.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000107	0000001	685.60	23/11/2022	000000009885X	016187	000000	67.19	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000217	0000001	3417.00	23/11/2022	000000009885X	016187	000000	334.87	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001435	0000006	50257.70	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001843	0000001	310.50	23/11/2022	000000009885X	016187	000000	3.73	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001878	0000002	2135.83	23/11/2022	000000009885X	016187	000000	1219.16	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001436	0000006	11096.25	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001308	0000001	307552.95	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001308	0000002	1633.44	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001336	0000001	5878.51	23/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001294	0000001	29334.20	23/11/2022	000000009885X	016187	000000	2874.75	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000262	0000006	6500.00	23/11/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002942	0000001	1515.00	24/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002665	0000004	5687.55	24/11/2022	0000000137979	016187	000000	270.73	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002725	0000002	5947.82	24/11/2022	0000000137979	016187	000000	142.75	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000012	2805.75	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000013	3365.25	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000590	0000014	1239.15	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000024	3630.67	24/11/2022	000000009885X	016187	000000	181.53	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000025	896.67	24/11/2022	000000009885X	016187	000000	44.83	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000026	2370.93	24/11/2022	000000009885X	016187	000000	118.55	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000166	0000001	504.00	24/11/2022	000000009885X	016187	000000	6.05	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000131	0000003	25982.42	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000131	0000004	11766.27	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000034	14649.83	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000035	14529.96	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000036	6652.53	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000037	23408.63	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000038	7551.36	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000039	23333.62	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000040	25745.59	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000041	6162.48	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000042	6142.10	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000043	4376.66	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000044	16206.59	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000657	0000001	4995.71	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000658	0000001	1395.45	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000659	0000001	5883.71	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000660	0000001	4238.39	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000661	0000001	489.80	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000662	0000001	553.15	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000663	0000001	2004.44	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000664	0000001	100.22	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000665	0000001	4429.04	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000010	20781.02	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000679	0000001	7087.22	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006762	0000002	350.00	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000225	0000017	1985.00	24/11/2022	000000009885X	016187	000000	99.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000216	0000010	15000.00	24/11/2022	000000009885X	016187	000000	720.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000017	3447.53	24/11/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000022	4500.00	24/11/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000290	0000009	599.83	24/11/2022	000000009885X	016187	000000	28.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000267	0000016	4485.25	24/11/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000021	4922.12	24/11/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000265	0000011	1330.13	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000018	10398.70	24/11/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000307	0000002	1224.00	24/11/2022	000000009885X	016187	000000	14.69	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000293	0000001	950.40	24/11/2022	000000009885X	016187	000000	11.40	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000295	0000001	56.88	24/11/2022	000000009885X	016187	000000	0.68	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000357	0000001	3632.90	24/11/2022	000000009885X	016187	000000	87.19	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000333	0000001	6766.32	24/11/2022	000000009885X	016187	000000	81.20	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000370	0000001	9554.01	24/11/2022	000000009885X	016187	000000	114.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001296	0000001	23941.66	24/11/2022	000000009885X	016187	000000	1149.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001216	0000002	1343.04	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001003	0000007	3377.64	24/11/2022	000000009885X	016187	000000	151.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000294	0000009	599.83	24/11/2022	000000009885X	016187	000000	28.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000293	0000010	1199.66	24/11/2022	000000009885X	016187	000000	57.58	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000296	0000010	599.83	24/11/2022	000000009885X	016187	000000	28.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000295	0000010	599.83	24/11/2022	000000009885X	016187	000000	28.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000010	1199.66	24/11/2022	000000009885X	016187	000000	57.58	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001866	0000001	1100.00	24/11/2022	000000009885X	016187	000000	82.50	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001434	0000005	27517.39	24/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001432	0000006	29084.82	24/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001433	0000006	122448.20	24/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001429	0000005	41563.67	24/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001430	0000005	11331.52	24/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001431	0000005	144839.57	24/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000067	0000001	2380.00	24/11/2022	000000009885X	016187	000000	28.56	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000062	0000001	541.00	24/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000044	0000001	2125.59	24/11/2022	000000009885X	016187	000000	51.01	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000041	0000002	744.00	24/11/2022	000000009885X	016187	000000	8.93	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000178	0000009	4200.00	25/11/2022	000000009885X	016187	000000	201.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000010	7496.00	25/11/2022	000000009885X	016187	000000	359.81	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000010	15000.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000021	3114.00	25/11/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000019	5500.00	25/11/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000010	1583.09	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000019	2905.21	25/11/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000019	3252.15	25/11/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000018	6093.76	25/11/2022	000000009885X	016187	000000	806.42	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006830	0000001	350.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006710	0000005	350.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006710	0000006	350.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006703	0000001	51192.00	25/11/2022	000000009885X	016187	000000	614.30	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006704	0000001	55721.00	25/11/2022	000000009885X	016187	000000	668.65	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006705	0000001	15860.00	25/11/2022	000000009885X	016187	000000	38.06	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006699	0000001	175297.50	25/11/2022	000000009885X	016187	000000	2103.57	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006699	0000002	3734.00	25/11/2022	000000009885X	016187	000000	44.81	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006700	0000001	35416.57	25/11/2022	000000009885X	016187	000000	1197.08	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006711	0000001	6363.00	25/11/2022	000000009885X	016187	000000	15.27	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005407	0000001	22902.00	25/11/2022	000000009885X	016187	000000	274.82	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004369	0000001	31800.00	25/11/2022	000000009885X	016187	000000	381.60	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002163	0000001	3038.65	25/11/2022	000000009885X	016187	000000	36.46	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002154	0000001	23000.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004086	0000001	5095.00	25/11/2022	000000009885X	016187	000000	61.14	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004090	0000001	6099.50	25/11/2022	000000009885X	016187	000000	73.19	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004093	0000001	7095.40	25/11/2022	000000009885X	016187	000000	85.14	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004094	0000001	5275.85	25/11/2022	000000009885X	016187	000000	63.31	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004003	0000001	23000.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003999	0000001	3612.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000680	0000001	7087.22	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000691	0000001	5910.02	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000682	0000001	7087.22	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000683	0000001	708.72	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000685	0000001	5096.23	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000686	0000001	1055.42	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000687	0000001	7087.22	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000688	0000001	7087.22	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000689	0000001	4707.36	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000694	0000001	2344.27	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000030	0000012	25535.64	25/11/2022	000000009885X	016187	000000	1092.93	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000148	0000001	29625.00	25/11/2022	000000009885X	016187	000000	444.38	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000168	0000001	616.65	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000190	0000001	45780.00	25/11/2022	000000009885X	016187	000000	2289.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000154	0000001	51960.40	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000184	0000002	11637.00	25/11/2022	000000009885X	016187	000000	139.64	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000337	0000003	9736.39	25/11/2022	0000000137979	016187	000000	486.82	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000175	0000001	17554.00	25/11/2022	0000000137979	016187	000000	210.65	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000039	0000001	135.00	25/11/2022	000000009885X	016187	000000	6.75	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000183	0000002	108.69	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000183	0000003	108.69	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000183	0000004	108.69	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000176	0000001	8420.00	25/11/2022	000000009885X	016187	000000	404.16	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000006	88.78	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000007	88.78	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000008	88.78	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000009	88.78	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000010	88.78	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000930	0000004	95625.00	25/11/2022	0000000109789	016187	000000	1147.50	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000930	0000005	97750.00	25/11/2022	0000000109789	016187	000000	1173.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000928	0000004	19075.00	25/11/2022	0000000137979	016187	000000	228.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000013	33263.10	25/11/2022	0000000136603	016187	000000	1160.88	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001563	0000005	1482.40	25/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000014	92.49	25/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000015	141.10	25/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001587	0000016	419.81	25/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000021	165.03	25/11/2022	0000000137979	016187	000000	8.25	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000022	137.53	25/11/2022	0000000137979	016187	000000	6.88	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000023	1045.19	25/11/2022	0000000137979	016187	000000	52.26	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001336	0000008	97500.00	25/11/2022	0000000109789	016187	000000	1170.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001352	0000001	94250.00	25/11/2022	000000009885X	016187	000000	1131.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001714	0000002	13120.00	25/11/2022	0000000137979	016187	000000	157.44	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002116	0000001	72007.20	25/11/2022	0000000136603	016187	000000	864.09	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002103	0000001	22578.60	25/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001873	0000001	18850.00	25/11/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001873	0000002	40847.00	25/11/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001900	0000001	63469.00	25/11/2022	0000000109789	016187	000000	761.63	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001935	0000010	81443.60	25/11/2022	0000000109789	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000008	22241.28	25/11/2022	000000009885X	016187	000000	266.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000009	14223.36	25/11/2022	000000009885X	016187	000000	170.68	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000010	13168.64	25/11/2022	000000009885X	016187	000000	158.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000011	19087.36	25/11/2022	000000009885X	016187	000000	229.05	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000012	50421.76	25/11/2022	000000009885X	016187	000000	605.06	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002302	0000001	8228.50	25/11/2022	000000009885X	016187	000000	98.74	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002456	0000001	50734.50	25/11/2022	000000009885X	016187	000000	608.81	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002456	0000002	99606.50	25/11/2022	000000009885X	016187	000000	1195.28	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002511	0000001	36844.80	25/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002511	0000002	4235.00	25/11/2022	0000000137979	016187	000000	50.82	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000165	0000001	897.15	25/11/2022	000000009885X	016187	000000	10.77	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000175	0000001	16934.20	25/11/2022	000000009885X	016187	000000	203.21	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000176	0000001	10045.00	25/11/2022	000000009885X	016187	000000	262.17	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001020	0000001	233.94	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001021	0000001	88.78	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000029	0000008	259.05	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000925	0000001	8351.32	25/11/2022	000000009885X	016187	000000	100.22	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000925	0000002	7242.02	25/11/2022	000000009885X	016187	000000	86.90	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000969	0000001	157776.95	25/11/2022	000000009885X	016187	000000	7573.30	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000970	0000001	17108.99	25/11/2022	000000009885X	016187	000000	2500.24	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000778	0000001	2618.00	25/11/2022	000000009885X	016187	000000	31.42	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000850	0000005	14778.94	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000850	0000006	10944.50	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000811	0000003	4081.56	25/11/2022	000000009885X	016187	000000	81.63	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000007	11497.33	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000008	12519.90	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000009	9480.90	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000010	15571.32	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000597	0000004	22756.54	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000599	0000013	11771.25	25/11/2022	000000009885X	016187	000000	1589.12	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000605	0000008	394500.69	25/11/2022	0000000136875	016187	000000	18936.04	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000602	0000010	30224.56	25/11/2022	0000000136875	016187	000000	936.95	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000650	0000004	754.80	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000635	0000008	19553.22	25/11/2022	0000000136875	016187	000000	938.54	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000636	0000011	21672.42	25/11/2022	0000000136875	016187	000000	1040.28	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000673	0000007	16227.62	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002586	0000001	26632.08	25/11/2022	0000000137979	016187	000000	319.58	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002663	0000002	62999.85	25/11/2022	0000000137979	016187	000000	6022.78	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000004	59850.00	25/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000005	189566.25	25/11/2022	0000000137979	016187	000000	2274.80	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000085	0000001	23.70	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000076	0000001	142702.13	25/11/2022	000000009885X	016187	000000	13399.73	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000221	0000001	76562.07	25/11/2022	000000009885X	016187	000000	918.74	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000225	0000001	11748.00	25/11/2022	000000009885X	016187	000000	140.98	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000026	0000002	21576.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000026	0000003	110856.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000063	0000008	2741.66	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000110	0000001	16348.00	25/11/2022	000000009885X	016187	000000	196.18	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000116	0000013	12884.04	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000129	0000007	42240.52	25/11/2022	000000009885X	016187	000000	2760.92	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000141	0000003	383037.90	25/11/2022	000000009885X	016187	000000	911.98	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000141	0000004	250708.60	25/11/2022	000000009885X	016187	000000	12535.43	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000141	0000005	93.84	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001841	0000001	1807.00	25/11/2022	000000009885X	016187	000000	146.96	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001878	0000003	2135.83	25/11/2022	000000009885X	016187	000000	1219.16	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001887	0000001	231.99	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001888	0000001	110.38	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001892	0000001	6.47	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001904	0000001	480.99	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001905	0000001	229.20	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001896	0000001	136.90	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001897	0000001	66.23	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001909	0000001	231.99	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001910	0000001	109.87	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001912	0000001	444.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001913	0000001	215.40	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001914	0000001	1443.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001915	0000001	763.46	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001916	0000001	10.47	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001918	0000001	263.51	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001919	0000001	125.57	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001932	0000001	7.43	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001955	0000001	2.11	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001960	0000001	92182.20	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001962	0000001	9.60	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001963	0000001	45.06	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001964	0000001	16.23	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001965	0000001	6.47	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001966	0000001	8.15	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001967	0000001	9.45	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001968	0000001	12.71	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001969	0000001	47.12	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001970	0000001	13.88	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001971	0000001	12.69	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001972	0000001	18.02	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001973	0000001	27.58	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000291	0000009	1799.49	25/11/2022	000000009885X	016187	000000	86.38	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000292	0000010	599.83	25/11/2022	000000009885X	016187	000000	28.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000378	0000008	4778.97	25/11/2022	000000009885X	016187	000000	229.39	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000378	0000009	4778.97	25/11/2022	000000009885X	016187	000000	229.39	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000380	0000006	1592.99	25/11/2022	000000009885X	016187	000000	76.46	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000379	0000008	1592.99	25/11/2022	000000009885X	016187	000000	76.46	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000020	4247.75	25/11/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000381	0000008	1592.99	25/11/2022	000000009885X	016187	000000	76.46	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000381	0000009	1592.99	25/11/2022	000000009885X	016187	000000	76.46	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000055	5940.00	25/11/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000527	0000007	20460.00	25/11/2022	000000009885X	016187	000000	982.08	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000527	0000008	20460.00	25/11/2022	000000009885X	016187	000000	982.08	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000524	0000007	17050.00	25/11/2022	000000009885X	016187	000000	818.40	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000524	0000008	17050.00	25/11/2022	000000009885X	016187	000000	818.40	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000525	0000007	3410.00	25/11/2022	000000009885X	016187	000000	163.68	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000525	0000008	3410.00	25/11/2022	000000009885X	016187	000000	163.68	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000994	0000001	15600.00	25/11/2022	000000009885X	016187	000000	748.80	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001144	0000004	118000.00	25/11/2022	000000009885X	016187	000000	3540.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001143	0000003	269280.00	25/11/2022	000000009885X	016187	000000	18311.04	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001138	0000004	4014.49	25/11/2022	000000009885X	016187	000000	267.13	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001045	0000007	42000.00	25/11/2022	000000009885X	016187	000000	2016.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001031	0000006	597.30	25/11/2022	000000009885X	016187	000000	29.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000029	1588.11	25/11/2022	000000009885X	016187	000000	76.23	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000030	2119.20	25/11/2022	000000009885X	016187	000000	101.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001301	0000001	3000.00	25/11/2022	000000009885X	016187	000000	95.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001297	0000001	1416.67	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001297	0000002	2500.00	25/11/2022	000000009885X	016187	000000	44.70	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001225	0000001	31165.37	25/11/2022	000000009885X	016187	000000	1495.94	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001351	0000001	4010.44	25/11/2022	000000009885X	016187	000000	192.50	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001309	0000001	664.78	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001303	0000001	23167.47	25/11/2022	000000009885X	016187	000000	5501.69	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001357	0000001	8400.00	25/11/2022	000000009885X	016187	000000	403.20	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000335	0000001	9583.70	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000339	0000001	1300.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000340	0000001	4760.00	25/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000292	0000001	744.00	25/11/2022	000000009885X	016187	000000	1.79	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002811	0000003	590.63	28/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002811	0000004	590.63	28/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001411	0000002	116300.00	28/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006861	0000001	404.00	28/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
COORDENADORIA MUNICIPAL DE PROMOÇÃO A CIDADANIA LG	0000001	0000001	1458.34	28/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001330	0000001	196510.20	28/11/2022	0000006000010	004359	000000	16034.74	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006835	0000001	103580.40	29/11/2022	0000006000002	004359	000000	27790.70	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006836	0000001	56.47	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006718	0000001	9800.00	29/11/2022	000000009885X	016187	000000	255.78	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006714	0000001	10756.80	29/11/2022	000000009885X	016187	000000	1054.17	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000011	1795.26	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000126	0000001	3250.80	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000123	0000001	31665.10	29/11/2022	0000006000002	004359	000000	7047.79	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0004037	0000012	4725.00	29/11/2022	000000009885X	016187	000000	56.70	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000013	14000.00	29/11/2022	000000009885X	016187	000000	168.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001466	0000006	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001465	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001473	0000006	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001471	0000006	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001470	0000006	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001468	0000006	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001364	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001366	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001329	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001332	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001226	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001237	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001254	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001255	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001614	0000005	1260.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001623	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001624	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001625	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001626	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001627	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001628	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001629	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001630	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001615	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001616	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001617	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001618	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001621	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001622	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001620	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001619	0000006	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001586	0000001	4334.75	29/11/2022	0000000137979	016187	000000	52.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001479	0000005	91558.03	29/11/2022	0000000096741	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001484	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001492	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001522	0000006	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001494	0000016	58164.65	29/11/2022	0000000137979	016187	000000	4653.17	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001200	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001201	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001203	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001204	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001194	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001197	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001199	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001198	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001190	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001189	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001191	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001193	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001186	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001188	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001183	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000010	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001219	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001216	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001217	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001222	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001220	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001221	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001209	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001208	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001205	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001210	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001215	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001155	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001157	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001161	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001147	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001149	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001151	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001168	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001170	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001172	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001181	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001179	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001174	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001176	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001177	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000938	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000940	0000009	1306.67	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000937	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000929	0000001	40075.00	29/11/2022	0000000137979	016187	000000	480.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000942	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000941	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000943	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000948	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000947	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000946	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000945	0000008	1120.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000837	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000010	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000834	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000836	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000835	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000832	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000831	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000827	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000826	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000807	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000806	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000805	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000804	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000808	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000810	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000812	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000811	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000010	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000819	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000823	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000820	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000815	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000813	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000817	0000006	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000803	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000801	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000800	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000798	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000790	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000789	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000795	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000791	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000010	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000783	0000008	933.33	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000781	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000782	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000786	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000785	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000010	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000787	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001130	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001132	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001129	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001128	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001119	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001120	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001126	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001125	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001137	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001138	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001139	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001143	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001133	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001134	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001136	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001135	0000008	1306.67	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001100	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001102	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001099	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001103	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001104	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001105	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001107	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000010	1353.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001115	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001118	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001117	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001113	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001114	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001110	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001112	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000950	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000952	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000951	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000953	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000959	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000961	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000960	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000962	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000966	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000970	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000968	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000971	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000973	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000974	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001091	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001089	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001093	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002521	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002522	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002523	0000003	1260.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002503	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002524	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002525	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002526	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002527	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002528	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002529	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002530	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002531	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002486	0000003	606.68	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002487	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002488	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002489	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002492	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002493	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002494	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002495	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002496	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002497	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002498	0000003	653.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002499	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002500	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002501	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002502	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002435	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002436	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002434	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002433	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002471	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002472	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002473	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002465	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002463	0000004	1213.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002470	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002474	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002476	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002478	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002480	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002481	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002482	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002484	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002364	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002363	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002362	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002361	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002365	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002366	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002368	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002378	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002377	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002374	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002373	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002372	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002371	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002370	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002369	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002396	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002394	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002392	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002391	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002389	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002388	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002387	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002386	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002385	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002384	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002383	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002382	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002381	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002380	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002379	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002400	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002398	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002397	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002405	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002404	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002402	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002401	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002414	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002413	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002411	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002410	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002409	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002408	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002407	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002406	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002432	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002431	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002430	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002429	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002427	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002426	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002425	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002423	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002417	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002416	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002415	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002422	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002421	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002420	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002419	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002299	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002310	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002298	0000003	10000.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002297	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002296	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002295	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002294	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002293	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002292	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002291	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002290	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002287	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002286	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002285	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002315	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002316	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002318	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002317	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002314	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002313	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002312	0000004	606.67	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002311	0000004	1353.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002319	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002320	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002322	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002321	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002327	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002326	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002325	0000003	233.33	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002323	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002336	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002334	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002333	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002332	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002331	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002330	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002329	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002328	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002341	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002340	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002338	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002337	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002343	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002342	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002344	0000004	1353.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002345	0000006	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002357	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002358	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002360	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002359	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002356	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002355	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002354	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002352	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002346	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002347	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002349	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002348	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002351	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002350	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002353	0000007	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002284	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002283	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002188	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002187	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002186	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002185	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002182	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002183	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002184	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002192	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002193	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002194	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002195	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002189	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002191	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002190	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002160	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002163	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002159	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002157	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002156	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002155	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002154	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002153	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002152	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002151	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002150	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002149	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002172	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002171	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002170	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002168	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002165	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002167	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002166	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002173	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002174	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002175	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002176	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002180	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002179	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002178	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002177	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001930	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001925	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001926	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001928	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001916	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001917	0000005	140.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001918	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001920	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001921	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001922	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001923	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001924	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001901	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001902	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001905	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001906	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001907	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001908	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001909	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001910	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001911	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001912	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001913	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001914	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001915	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001838	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001839	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001840	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001841	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001842	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001843	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001844	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001845	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001846	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001847	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001848	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001849	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001850	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001830	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001831	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001832	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001833	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001834	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001835	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001836	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001837	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001826	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001827	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001828	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001829	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001825	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001823	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001822	0000006	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000010	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002086	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002087	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002090	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002089	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002085	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002084	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002083	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002082	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002144	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002143	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002142	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002141	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002146	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002145	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002148	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002147	0000006	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002140	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002138	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002137	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002136	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002135	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002134	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002131	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002081	0000005	14364.13	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002081	0000006	16007.58	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001937	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001710	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001708	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001705	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001706	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001707	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001695	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001696	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001697	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001698	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001699	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001700	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001701	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001702	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001679	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001680	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001681	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001682	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001683	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001684	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001685	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001686	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001687	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001688	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001689	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001690	0000005	630.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001693	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001694	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001691	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001692	0000006	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001635	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001637	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001640	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001638	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001631	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001632	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001633	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001634	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001641	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001642	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001643	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001644	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001645	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001646	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001647	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001648	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001649	0000005	1353.33	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001650	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001667	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001668	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001669	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001670	0000005	676.67	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001671	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001672	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001673	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001677	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001678	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001676	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001674	0000006	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001764	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001765	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001766	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001767	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001776	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001777	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001779	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001780	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001781	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001782	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001783	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001752	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001753	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001754	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001755	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001756	0000005	1353.33	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001757	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001758	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001759	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001760	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001761	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001762	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001800	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001801	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001803	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001795	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001796	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001797	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001798	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001784	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001786	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001787	0000005	1120.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001788	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001789	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001790	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001791	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001794	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001804	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001805	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001807	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001806	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001808	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001811	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001812	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001813	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001814	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001815	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001816	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001820	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001821	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001819	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001817	0000006	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000007	0000002	73240.00	29/11/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000184	0000001	489044.73	29/11/2022	0000006000002	004359	000000	144865.39	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000185	0000001	2184.64	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000186	0000001	56.47	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000083	0000001	56.47	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000084	0000001	52394.84	29/11/2022	0000006000002	004359	000000	13186.25	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000162	0000001	392195.91	29/11/2022	0000006000002	004359	000000	115187.17	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000158	0000001	282.35	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000011	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000422	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000193	0000001	1637.63	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000196	0000001	351279.56	29/11/2022	0000006000002	004359	000000	91156.77	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000164	0000001	3250.80	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000695	0000001	307.61	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000696	0000001	1562.84	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000697	0000001	4818.35	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000698	0000001	5675.93	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000699	0000001	851.38	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000700	0000001	819655.92	29/11/2022	0000006000002	004359	000000	274636.89	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000690	0000001	941.47	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000703	0000001	1324.26	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000704	0000001	3695.34	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
03101-GABINETE DO VICE-PREFEITO	0000037	0000001	6072.92	29/11/2022	0000006000002	004359	000000	2338.28	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000597	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000596	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000595	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000604	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000605	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000607	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000587	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000588	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000590	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000589	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000591	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000592	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000594	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000593	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000574	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000578	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000576	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000573	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000571	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000570	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000569	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000582	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000581	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000579	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000585	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000586	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000584	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000583	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000011	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000608	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000010	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000611	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000615	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000614	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000613	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000612	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000623	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000622	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000621	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000620	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000619	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000618	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000617	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000616	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000640	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000639	0000006	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000642	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000641	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000638	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000637	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000636	0000008	1353.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000634	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000626	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000629	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000627	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000632	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000633	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000631	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000630	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000010	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000670	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000672	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000671	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000676	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000675	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000674	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000673	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000667	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000668	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000666	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000665	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000662	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000661	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000664	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000663	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000654	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000655	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000656	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000660	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000659	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000658	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000657	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000647	0000009	980.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000649	0000008	1260.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000651	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000011	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000645	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000643	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000644	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000688	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000683	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000682	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000679	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000680	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000678	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000677	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000699	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000697	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000734	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000736	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000765	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000772	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000775	0000007	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000776	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000778	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000777	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000780	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000779	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000759	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000761	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000757	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000741	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000737	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000738	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000740	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000739	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000555	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000554	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000560	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000559	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000558	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000556	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000565	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000566	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000567	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000568	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000564	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000563	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000562	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000561	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000552	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000549	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000548	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000542	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000543	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000546	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000544	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000541	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000540	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000010	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000538	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000533	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000534	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000536	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000010	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000504	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000503	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000499	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000498	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000502	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000011	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000512	0000008	1353.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000513	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000515	0000009	1213.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000510	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000509	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000508	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000507	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000011	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000524	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000526	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000527	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000011	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000530	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000529	0000008	1353.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000528	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000517	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000516	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000518	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000519	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000520	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000521	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000522	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000523	0000009	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000473	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000474	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000472	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000471	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000479	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000478	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000476	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000475	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000467	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000468	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000470	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000469	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000466	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000465	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000464	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000463	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000487	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000485	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000489	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000488	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000481	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000480	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000484	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000482	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000495	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000497	0000008	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000496	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000492	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000493	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000490	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000010	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000440	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000442	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000441	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000012	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000437	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000434	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000435	0000005	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000010	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000424	0000008	676.67	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000427	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000430	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000431	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000432	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000433	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000458	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000456	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000455	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000454	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000459	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000462	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000461	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000452	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000451	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000450	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000449	0000008	653.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000445	0000009	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000443	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000010	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000447	0000008	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002866	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002946	0000001	326.67	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002946	0000002	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002949	0000001	513.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002949	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002950	0000001	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002947	0000002	116.67	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002947	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002948	0000001	116.67	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002948	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002948	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002873	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002872	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002871	0000002	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002868	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002870	0000002	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002867	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002879	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002877	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002874	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002876	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003037	0000001	2654576.97	29/11/2022	0000006000002	004359	000000	849486.14	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003038	0000001	56.47	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002951	0000001	256.67	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002951	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003043	0000001	103742.60	29/11/2022	0000006001319	004359	000000	14355.16	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003044	0000001	2995373.58	29/11/2022	0000006001319	004359	000000	450110.93	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003045	0000001	5228.16	29/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003046	0000001	83641.80	29/11/2022	0000006000029	004359	000000	9803.90	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003047	0000001	5497.94	29/11/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003048	0000001	24035.00	29/11/2022	0000006000029	004359	000000	2706.78	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003049	0000001	1365113.60	29/11/2022	0000006000029	004359	000000	181220.39	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003050	0000001	6285.02	29/11/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003051	0000001	384944.29	29/11/2022	0000006001319	004359	000000	127299.67	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003052	0000001	360792.42	29/11/2022	0000006001319	004359	000000	118051.83	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003053	0000001	112.94	29/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003113	0000001	299155.93	29/11/2022	0000006001319	004359	000000	98495.75	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003115	0000001	15811229.89	29/11/2022	0000006001319	004359	000000	5404310.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003117	0000001	11589.72	29/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003118	0000001	1976.45	29/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003119	0000001	1321842.00	29/11/2022	0000006001319	004359	000000	463900.28	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003121	0000001	5781788.89	29/11/2022	0000006001319	004359	000000	883049.54	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003123	0000001	32720.02	29/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003124	0000001	20189.40	29/11/2022	0000006001319	004359	000000	2166.36	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000047	0000001	2625.51	29/11/2022	0000006000002	004359	000000	485.51	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000049	0000001	37629.20	29/11/2022	0000006000029	004359	000000	3955.22	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002578	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002579	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002580	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002581	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002574	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002573	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002573	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002576	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002577	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002571	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002572	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002568	0000003	676.67	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002569	0000004	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002605	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002615	0000002	6497.28	29/11/2022	0000000137979	016187	000000	77.97	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002561	0000005	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002562	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002559	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002560	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002563	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002564	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002566	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002567	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002550	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002551	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002552	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002553	0000003	1260.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002554	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002555	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002556	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002557	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002540	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002542	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002543	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002545	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002546	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002547	0000003	1353.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002548	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002536	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002537	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002538	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002539	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002532	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002533	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002534	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002535	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002740	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002737	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002739	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002752	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002727	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002728	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002729	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002730	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002731	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002732	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002733	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002735	0000003	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002809	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002783	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002782	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002781	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002780	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002777	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002779	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002778	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002769	0000002	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002766	0000002	1353.34	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002776	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002765	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002764	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002763	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002761	0000004	1400.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002760	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002759	0000002	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002726	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002719	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002722	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002712	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002713	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002714	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002717	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002702	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002704	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002706	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002707	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002708	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002710	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002711	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002681	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002682	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002683	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002684	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002688	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002689	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002690	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002691	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002693	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002694	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002695	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002696	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002698	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002699	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002700	0000003	700.00	29/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000974	0000001	651928.80	29/11/2022	0000000300071	016187	000000	46228.70	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000968	0000001	4076.88	29/11/2022	000000009885X	016187	000000	550.38	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001004	0000001	75493.36	29/11/2022	0000000300071	016187	000000	7549.34	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001025	0000001	88.78	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001010	0000001	376136.63	29/11/2022	0000006000002	004359	000000	112509.78	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001011	0000001	1936.86	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001012	0000001	1051.18	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001013	0000001	112.94	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000179	0000001	64819.70	29/11/2022	0000006000002	004359	000000	15436.70	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000180	0000001	56.47	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001291	0000001	795.67	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001288	0000001	4490.43	29/11/2022	000000009885X	016187	000000	2466.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001202	0000002	230825.19	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001202	0000003	351749.11	29/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000021	4247.75	29/11/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000146	0000001	44570.25	29/11/2022	0000006000002	004359	000000	8610.13	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000105	0000021	3800.00	29/11/2022	000000009885X	016187	000000	30.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000074	0000001	112.94	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000075	0000001	22907.32	29/11/2022	0000006000002	004359	000000	7447.15	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000161	0000001	4764.02	29/11/2022	0000006000002	004359	000000	2675.85	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000141	0000001	277626.01	29/11/2022	0000000002333	019090	000000	16657.56	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000142	0000001	57995.38	29/11/2022	0000000002333	019090	000000	3479.72	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000117	0000001	79019.18	29/11/2022	0000006000002	004359	000000	17793.27	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000118	0000001	112.94	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000257	0000001	1792017.23	29/11/2022	0000006000002	004359	000000	615767.61	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000258	0000001	6469.00	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000077	0000001	8144.45	29/11/2022	0000006000002	004359	000000	2093.29	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000057	0000001	140960.48	29/11/2022	0000006000002	004359	000000	40257.81	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000042	0000001	56.47	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000043	0000001	7081.40	29/11/2022	0000006000002	004359	000000	1281.20	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000135	0000001	1733754.09	29/11/2022	0000006000002	004359	000000	799371.58	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000136	0000001	985.01	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000137	0000001	395.29	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000128	0000001	4003.84	29/11/2022	0000006000002	004359	000000	961.23	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000129	0000001	56.47	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000060	0000001	18189.96	29/11/2022	0000006000002	004359	000000	7109.85	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000391	0000001	241990.46	29/11/2022	0000006000002	004359	000000	71148.87	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000392	0000001	169.41	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000142	0000001	49350.99	29/11/2022	0000006000002	004359	000000	15949.02	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000143	0000001	937.35	29/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000181	0000001	244733.92	30/11/2022	0000006000002	004359	000000	36773.73	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000182	0000001	11961.46	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000184	0000001	650.00	30/11/2022	0000006000002	004359	000000	211.94	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000185	0000001	123224.00	30/11/2022	0000006000029	004359	000000	14760.92	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001015	0000001	410399.41	30/11/2022	0000006000002	004359	000000	84451.31	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001016	0000001	3509.87	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001017	0000001	415294.45	30/11/2022	0000006000029	004359	000000	64930.22	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0000878	0000002	384379.80	30/11/2022	0000460017098	000460	000000	11915.77	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000878	0000003	134337.83	30/11/2022	0000460017098	000460	000000	4164.47	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000790	0000002	202753.59	30/11/2022	0000460017098	000460	000000	9732.17	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000790	0000003	123197.73	30/11/2022	0000460017098	000460	000000	5913.49	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000812	0000001	286.99	30/11/2022	0000460017098	000460	000000	13.78	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000812	0000002	75227.27	30/11/2022	0000460017098	000460	000000	3610.91	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000819	0000001	3496.75	30/11/2022	0000460017098	000460	000000	167.85	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000791	0000001	79484.85	30/11/2022	0000460017098	000460	000000	3815.27	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000549	0000006	352709.38	30/11/2022	0000006471831	019090	000000	12697.54	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000048	0000001	17153.65	30/11/2022	0000006000002	004359	000000	1955.85	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003042	0000001	422275.86	30/11/2022	0000006000002	004359	000000	69902.68	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003010	0000003	15789.52	30/11/2022	0000000093815	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003054	0000001	511603.65	30/11/2022	0000006001319	004359	000000	89745.20	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003055	0000001	17236.87	30/11/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003056	0000001	293385.90	30/11/2022	0000006001319	004359	000000	32938.67	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002973	0000002	664.66	30/11/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
03101-GABINETE DO VICE-PREFEITO	0000038	0000001	145172.66	30/11/2022	0000006000002	004359	000000	32575.11	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000039	0000001	5000.00	30/11/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000701	0000001	298008.78	30/11/2022	0000006000002	004359	000000	46205.88	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000693	0000001	4016.67	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000197	0000001	437847.91	30/11/2022	0000006000002	004359	000000	75257.56	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000199	0000001	3258.54	30/11/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000200	0000001	675042.68	30/11/2022	0000006000029	004359	000000	97658.41	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000159	0000001	6040.00	30/11/2022	0000006000002	004359	000000	579.37	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000160	0000001	79518.00	30/11/2022	0000006000029	004359	000000	12102.65	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000161	0000001	672.16	30/11/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000163	0000001	374531.18	30/11/2022	0000006000002	004359	000000	62491.48	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000085	0000001	172503.45	30/11/2022	0000006000002	004359	000000	30873.17	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000087	0000001	941.32	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000027	2000.00	30/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000187	0000001	706144.90	30/11/2022	0000006000002	004359	000000	131909.81	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000188	0000001	1500.00	30/11/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000124	0000001	96716.19	30/11/2022	0000006000002	004359	000000	18914.91	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000125	0000001	1800.00	30/11/2022	0000006000002	004359	000000	185.82	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000127	0000001	143722.33	30/11/2022	0000006000029	004359	000000	22684.32	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000128	0000001	1737.44	30/11/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000030	8973.26	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006837	0000001	173720.00	30/11/2022	0000006000002	004359	000000	42626.31	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006838	0000001	306556.99	30/11/2022	0000006000002	004359	000000	55063.17	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006839	0000001	14049.07	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006840	0000001	5000.00	30/11/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006841	0000001	701673.00	30/11/2022	0000006000029	004359	000000	95040.95	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006842	0000001	4314.52	30/11/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000144	0000001	429081.78	30/11/2022	0000006000002	004359	000000	64475.32	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000145	0000001	6856.33	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000146	0000001	302676.51	30/11/2022	0000006000029	004359	000000	43383.21	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000141	0000001	10712.00	30/11/2022	0000006000029	004359	000000	1595.16	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000393	0000001	131764.35	30/11/2022	0000006000029	004359	000000	20814.14	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000395	0000001	960092.15	30/11/2022	0000006000002	004359	000000	194124.85	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000396	0000001	12611.38	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000041	27500.00	30/11/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000016	8214.34	30/11/2022	0000000710109	019090	000000	394.29	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000017	8855.88	30/11/2022	0000000710109	019090	000000	425.08	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000018	7698.48	30/11/2022	0000000710109	019090	000000	369.53	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000100	482868.93	30/11/2022	0000000710109	019090	000000	47321.16	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000101	242486.23	30/11/2022	0000000710109	019090	000000	23763.65	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000102	429052.49	30/11/2022	0000000710109	019090	000000	42047.14	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000103	143017.50	30/11/2022	0000000710109	019090	000000	14015.71	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000104	244752.51	30/11/2022	0000000710109	019090	000000	23985.75	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000105	81584.17	30/11/2022	0000000710109	019090	000000	7995.38	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000008	0000007	186475.48	30/11/2022	0000000710109	019090	000000	18274.59	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000008	0000008	124316.99	30/11/2022	0000000710109	019090	000000	12183.06	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000008	0000009	372950.96	30/11/2022	0000000710109	019090	000000	36549.20	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000008	0000010	248633.97	30/11/2022	0000000710109	019090	000000	24366.13	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000018	0000010	375184.80	30/11/2022	0000000710109	019090	000000	25512.57	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000011	22162.36	30/11/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000002	0000028	196651.02	30/11/2022	0000000710109	019090	000000	13372.27	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000061	0000001	140280.42	30/11/2022	0000006000002	004359	000000	21877.68	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000062	0000001	776.66	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000063	0000001	26066.00	30/11/2022	0000006000029	004359	000000	2746.44	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000130	0000001	146466.19	30/11/2022	0000006000002	004359	000000	26487.04	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000131	0000001	3500.00	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000132	0000001	49512.00	30/11/2022	0000006000029	004359	000000	6757.68	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000138	0000001	132399.69	30/11/2022	0000006000002	004359	000000	26161.44	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000044	0000001	201173.35	30/11/2022	0000006000002	004359	000000	35414.57	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000045	0000001	15666.33	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000046	0000001	100394.67	30/11/2022	0000006000029	004359	000000	12347.15	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000058	0000001	189458.18	30/11/2022	0000006000002	004359	000000	35218.89	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000059	0000001	2718.34	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000078	0000001	88994.88	30/11/2022	0000006000002	004359	000000	15696.87	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000079	0000001	2424.00	30/11/2022	0000006000029	004359	000000	563.57	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000259	0000001	125707.94	30/11/2022	0000006000002	004359	000000	20407.46	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000260	0000001	61612.66	30/11/2022	0000006000029	004359	000000	8282.63	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000119	0000001	244186.19	30/11/2022	0000006000002	004359	000000	35353.44	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000120	0000001	2964.25	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000121	0000002	222488.33	30/11/2022	0000006000029	004359	000000	26823.61	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000162	0000001	339479.54	30/11/2022	0000006000002	004359	000000	62262.55	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000163	0000001	48000.00	30/11/2022	0000006000029	004359	000000	7333.83	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000076	0000001	301602.28	30/11/2022	0000006000002	004359	000000	49076.16	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000077	0000001	941.32	30/11/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000078	0000001	24528.00	30/11/2022	0000006000029	004359	000000	4378.85	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000147	0000001	280378.19	30/11/2022	0000006000002	004359	000000	48777.91	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000159	0000001	233064.66	30/11/2022	0000006000029	004359	000000	35975.53	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001876	0000002	114954.14	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001875	0000002	72279.35	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001535	0000005	16441.28	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001536	0000005	1110.64	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001537	0000005	1452.61	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001538	0000005	5696.30	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001533	0000005	59875.57	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001534	0000005	8901.72	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001543	0000005	3053.28	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001539	0000005	7639.12	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001540	0000006	14488.46	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001541	0000005	24763.88	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000053	75.81	30/11/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000054	19.29	30/11/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000055	315840.79	30/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000057	50.50	30/11/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000058	75818.54	30/11/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000059	788609.02	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001304	0000001	16515.36	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000001	0000079	1214216.37	30/11/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005148	0000004	400.00	01/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000088	0000001	95.94	01/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000078	0000001	8356.48	01/12/2022	000000009885X	016187	000000	200.56	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002477	0000003	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002453	0000002	1600.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002485	0000003	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001095	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001096	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001084	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001090	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001075	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001081	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001082	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001083	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001053	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001063	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001068	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001097	0000007	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001175	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001178	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001182	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001173	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001171	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001169	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001166	0000009	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001167	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001152	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001144	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001146	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001162	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001163	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001156	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001154	0000008	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001184	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001490	0000008	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001539	0000006	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001225	0000007	1400.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001338	0000008	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001467	0000003	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003095	0000001	3264808.66	01/12/2022	0000000137979	016187	000000	555017.47	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003096	0000001	2310925.63	01/12/2022	0000000137979	016187	000000	392857.36	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003097	0000001	128440.57	01/12/2022	0000000137979	016187	000000	21834.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002947	0000004	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002687	0000003	700.00	01/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001027	0000001	108.69	01/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001031	0000001	88.78	01/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000135	0000001	3250.80	01/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000094	431928.13	01/12/2022	0000000710109	019090	000000	42328.96	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000095	216904.87	01/12/2022	0000000710109	019090	000000	21256.67	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000007	0000007	141893.90	01/12/2022	0000000710109	019090	000000	13905.60	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000703	0000005	1710428.70	02/12/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003025	0000002	315842.09	02/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003026	0000002	82797.93	02/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003027	0000002	124682.61	02/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003008	0000001	536.67	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003002	0000001	980.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003003	0000001	186.67	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003003	0000002	1400.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003004	0000001	700.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003005	0000001	630.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003005	0000002	700.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003006	0000001	536.67	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003007	0000001	560.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003009	0000001	186.67	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003009	0000002	700.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003009	0000003	700.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003000	0000001	1073.34	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002984	0000001	80.00	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003001	0000001	1120.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003072	0000001	23600.80	05/12/2022	0000000137979	016187	000000	3186.11	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003073	0000001	28633.63	05/12/2022	0000000137979	016187	000000	3865.54	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002885	0000001	20523.36	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002885	0000002	15111.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002885	0000003	11654.79	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002836	0000002	6066.83	05/12/2022	0000000137979	016187	000000	799.02	1	Conta Corrente	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000046	0000002	20565.87	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002723	0000004	129972.50	05/12/2022	0000000137979	016187	000000	1559.67	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002792	0000001	8590.72	05/12/2022	0000000137979	016187	000000	1159.75	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002603	0000004	3600.00	05/12/2022	0000000137979	016187	000000	185.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000006	515827.41	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000007	50274.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000009	3068.40	05/12/2022	000000009885X	016187	000000	61.37	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000010	5496.16	05/12/2022	000000009885X	016187	000000	109.92	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000011	4226.72	05/12/2022	000000009885X	016187	000000	84.53	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000868	0000004	53718.19	05/12/2022	000000009885X	016187	000000	1933.85	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000866	0000001	222886.00	05/12/2022	000000009885X	016187	000000	2674.63	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000958	0000001	53763.01	05/12/2022	0000000136875	016187	000000	2580.62	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000994	0000001	166581.55	05/12/2022	0000000136875	016187	000000	7995.92	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000995	0000001	396223.12	05/12/2022	0000000136875	016187	000000	29716.74	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001034	0000001	88.78	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001035	0000001	88.78	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001036	0000001	88.78	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001037	0000001	233.94	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001023	0000001	93123.86	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000996	0000001	8740.56	05/12/2022	0000000136875	016187	000000	419.55	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000998	0000001	4664.82	05/12/2022	0000000136875	016187	000000	223.91	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000999	0000001	36441.77	05/12/2022	0000000136875	016187	000000	1749.20	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001001	0000001	522722.41	05/12/2022	000000009885X	016187	000000	25090.68	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000020	0000007	189.40	05/12/2022	000000009885X	016187	000000	2.27	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000016	0000004	329.70	05/12/2022	000000009885X	016187	000000	3.96	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000186	0000001	1483.40	05/12/2022	000000009885X	016187	000000	17.80	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000188	0000001	1721.76	05/12/2022	000000009885X	016187	000000	20.66	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000189	0000001	394.80	05/12/2022	000000009885X	016187	000000	4.74	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000192	0000001	7022.70	05/12/2022	000000009885X	016187	000000	84.27	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000195	0000001	298.00	05/12/2022	000000009885X	016187	000000	3.58	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000196	0000001	16204.95	05/12/2022	000000009885X	016187	000000	194.46	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000167	0000001	802.80	05/12/2022	000000009885X	016187	000000	9.63	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000168	0000001	225.60	05/12/2022	000000009885X	016187	000000	2.71	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000169	0000001	319.68	05/12/2022	000000009885X	016187	000000	3.84	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000170	0000001	485.60	05/12/2022	000000009885X	016187	000000	5.83	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000171	0000001	4349.03	05/12/2022	000000009885X	016187	000000	52.19	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000172	0000001	3169.49	05/12/2022	000000009885X	016187	000000	38.03	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000173	0000001	1862.00	05/12/2022	000000009885X	016187	000000	22.34	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000174	0000001	262.99	05/12/2022	000000009885X	016187	000000	3.16	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000163	0000001	864.96	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000139	0000001	532.80	05/12/2022	000000009885X	016187	000000	6.39	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000140	0000001	802.40	05/12/2022	000000009885X	016187	000000	9.63	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000115	0000001	464.04	05/12/2022	000000009885X	016187	000000	5.57	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000116	0000001	638.80	05/12/2022	000000009885X	016187	000000	7.67	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000101	0000001	3670.00	05/12/2022	000000009885X	016187	000000	44.04	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000101	0000002	3303.00	05/12/2022	000000009885X	016187	000000	39.64	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000102	0000001	2100.00	05/12/2022	000000009885X	016187	000000	100.80	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000102	0000002	2100.00	05/12/2022	000000009885X	016187	000000	100.80	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000102	0000003	2100.00	05/12/2022	000000009885X	016187	000000	100.80	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000478	0000004	24756.05	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000627	0000005	128575.51	05/12/2022	0000000136875	016187	000000	6171.63	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000634	0000001	56975.91	05/12/2022	000000009885X	016187	000000	3646.45	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000632	0000010	768616.15	05/12/2022	000000009885X	016187	000000	42551.81	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000626	0000005	128587.76	05/12/2022	0000000136875	016187	000000	6172.21	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000624	0000004	16460.19	05/12/2022	0000000136875	016187	000000	790.08	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000623	0000013	30841.79	05/12/2022	0000000136875	016187	000000	1480.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000619	0000014	31498.54	05/12/2022	0000000136875	016187	000000	1511.92	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001403	0000001	18540.00	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001379	0000001	15150.00	05/12/2022	000000009885X	016187	000000	181.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001282	0000021	113411.32	05/12/2022	0000000137979	016187	000000	8165.62	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001283	0000020	105470.29	05/12/2022	0000000137979	016187	000000	7593.86	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001281	0000021	36229.11	05/12/2022	0000000137979	016187	000000	2608.50	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001562	0000002	416310.00	05/12/2022	000000009885X	016187	000000	999.34	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000015	26811.80	05/12/2022	0000000136603	016187	000000	935.73	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002512	0000001	5870.50	05/12/2022	000000009885X	016187	000000	70.45	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002455	0000006	44593.50	05/12/2022	000000009885X	016187	000000	535.12	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002455	0000007	49041.18	05/12/2022	000000009885X	016187	000000	2353.98	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002454	0000002	13202.25	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002451	0000003	23386.56	05/12/2022	0000000137979	016187	000000	1122.55	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002448	0000003	13000.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002449	0000003	20000.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002447	0000003	7764.58	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002467	0000003	25000.00	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002196	0000001	6931.58	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002197	0000001	3957.00	05/12/2022	0000000137979	016187	000000	79.14	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002298	0000004	10000.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001715	0000014	154305.38	05/12/2022	0000000137979	016187	000000	5554.99	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001751	0000014	60423.88	05/12/2022	0000000137979	016187	000000	4350.53	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001773	0000005	57246.82	05/12/2022	0000000137979	016187	000000	686.96	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002081	0000007	1325.49	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001900	0000002	63469.00	05/12/2022	0000000109789	016187	000000	761.63	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001917	0000006	1260.00	05/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000155	0000001	7278.38	05/12/2022	000000009885X	016187	000000	174.68	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000143	0000001	2737.90	05/12/2022	000000009885X	016187	000000	136.90	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000119	0000001	226.30	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000155	0000003	7769.40	05/12/2022	0000000137979	016187	000000	93.23	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000155	0000004	1351.20	05/12/2022	0000000137979	016187	000000	16.21	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000213	0000017	30942.39	05/12/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000070	0000005	1360.00	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000604	0000002	1400.00	05/12/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005403	0000001	39162.00	05/12/2022	000000009885X	016187	000000	469.94	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005404	0000001	41118.00	05/12/2022	000000009885X	016187	000000	493.42	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005405	0000001	10795.00	05/12/2022	000000009885X	016187	000000	129.54	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005405	0000002	10725.00	05/12/2022	000000009885X	016187	000000	128.70	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006737	0000001	19855.70	05/12/2022	000000009885X	016187	000000	238.27	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006726	0000001	20980.75	05/12/2022	000000009885X	016187	000000	251.77	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006701	0000001	6120.00	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000107	0000001	5000.00	05/12/2022	000000009885X	016187	000000	60.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000020	336.58	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004039	0000003	2000.00	05/12/2022	000000009885X	016187	000000	96.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004039	0000004	2000.00	05/12/2022	000000009885X	016187	000000	96.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002124	0000002	6992.00	05/12/2022	000000009885X	016187	000000	83.90	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002124	0000003	1398.40	05/12/2022	000000009885X	016187	000000	16.78	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002124	0000004	11702.40	05/12/2022	000000009885X	016187	000000	140.43	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002086	0000002	2355.20	05/12/2022	000000009885X	016187	000000	28.26	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0002086	0000003	552.00	05/12/2022	000000009885X	016187	000000	6.62	1	Conta Corrente	NULL
SECRETARIA EXECUTIVA DE PARTICIPAÇÃO POPULAR	0000002	0000001	4284.00	05/12/2022	000000009885X	016187	000000	85.68	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000388	0000001	8493.46	05/12/2022	000000009885X	016187	000000	203.84	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000397	0000001	364.59	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000398	0000001	364.59	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000399	0000001	364.59	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000400	0000001	364.59	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000401	0000001	364.59	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000402	0000001	211.08	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000374	0000001	1319.57	05/12/2022	000000009885X	016187	000000	31.67	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000375	0000001	5762.14	05/12/2022	000000009885X	016187	000000	138.29	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000367	0000001	356.85	05/12/2022	000000009885X	016187	000000	17.84	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000369	0000001	1812.00	05/12/2022	000000009885X	016187	000000	21.74	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000306	0000001	1123.92	05/12/2022	000000009885X	016187	000000	13.49	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000139	0000001	20416.53	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000132	0000001	21689.00	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000059	0000001	2800.00	05/12/2022	000000009885X	016187	000000	140.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000131	0000001	2263.27	05/12/2022	000000009885X	016187	000000	54.32	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000122	0000001	17580.00	05/12/2022	000000009885X	016187	000000	659.25	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000075	0000001	316.80	05/12/2022	000000009885X	016187	000000	3.80	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000165	0000001	62097.01	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000143	0000001	3029.00	05/12/2022	000000009885X	016187	000000	36.35	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000170	0000001	180.04	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000099	0000001	1560.00	05/12/2022	000000009885X	016187	000000	78.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000069	0000005	265.20	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000010	20000.00	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001976	0000001	24000.00	05/12/2022	000000009885X	016187	000000	5730.64	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000054	0000004	2880.00	05/12/2022	000000009885X	016187	000000	138.24	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001306	0000001	711.94	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001307	0000001	1166.67	05/12/2022	000000009885X	016187	000000	854.92	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001354	0000001	2032.60	05/12/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001353	0000001	2032.60	05/12/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001358	0000001	508.20	05/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000450	0000004	2729.58	05/12/2022	000000009885X	016187	000000	32.75	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000450	0000005	2383.29	05/12/2022	000000009885X	016187	000000	28.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000450	0000006	2077.74	05/12/2022	000000009885X	016187	000000	24.93	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000460	0000031	1429797.76	05/12/2022	000000009885X	016187	000000	243065.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000440	0000006	8640.00	05/12/2022	000000009885X	016187	000000	414.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000379	0000009	1592.99	05/12/2022	000000009885X	016187	000000	76.46	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000380	0000007	1592.99	05/12/2022	000000009885X	016187	000000	76.46	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000373	0000009	13263.06	05/12/2022	000000009885X	016187	000000	636.63	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000056	5940.00	05/12/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000057	5940.00	05/12/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000058	17820.00	05/12/2022	000000009885X	016187	000000	855.36	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000059	5940.00	05/12/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000060	47520.00	05/12/2022	000000009885X	016187	000000	2280.96	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000061	5940.00	05/12/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000062	5940.00	05/12/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000063	5940.00	05/12/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000064	35640.00	05/12/2022	000000009885X	016187	000000	1710.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000031	8640.00	05/12/2022	000000009885X	016187	000000	414.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000032	5671.82	05/12/2022	000000009885X	016187	000000	272.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000033	10596.00	05/12/2022	000000009885X	016187	000000	508.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000034	1588.11	05/12/2022	000000009885X	016187	000000	76.23	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000035	2119.20	05/12/2022	000000009885X	016187	000000	101.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000036	20129.82	05/12/2022	000000009885X	016187	000000	241.56	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000037	17252.66	05/12/2022	000000009885X	016187	000000	828.13	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000038	2119.20	05/12/2022	000000009885X	016187	000000	101.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000039	2119.20	05/12/2022	000000009885X	016187	000000	101.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000040	3856.84	05/12/2022	000000009885X	016187	000000	185.13	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000041	5826.51	05/12/2022	000000009885X	016187	000000	279.67	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003911	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003910	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003908	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003907	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003906	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003905	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003904	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003903	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003902	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003900	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003897	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003896	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003895	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003893	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003892	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003891	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003890	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003889	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003888	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003884	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003883	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003882	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003881	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003880	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003879	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003878	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003877	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003875	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003876	0000001	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003874	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003873	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003872	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003871	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003870	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003869	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003868	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003867	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003866	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003865	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003864	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003863	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003862	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003861	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003860	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003859	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003858	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003857	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003856	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003855	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003854	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003853	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003852	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003851	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003851	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003850	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003849	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003848	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003847	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003846	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003845	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003844	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003843	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003842	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003841	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003840	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003839	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003838	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003837	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003836	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003835	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003834	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003833	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003832	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003831	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003830	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003829	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003828	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003827	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003826	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003825	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003824	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003823	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003822	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003821	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003820	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003819	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003818	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003817	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003816	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003815	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003814	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003813	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003812	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003811	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003810	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003809	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003808	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003807	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003806	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003805	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003804	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003803	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003802	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003801	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003800	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003798	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003796	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003795	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003794	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003793	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003792	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003791	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003790	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003789	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000014	5552.17	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000014	5714.65	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000014	548.75	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000014	367.55	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000014	379.04	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000014	21330.94	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000014	359.25	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000014	1495.55	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000015	1849.72	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000014	190.38	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000014	1530.84	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000014	8372.19	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000014	481.82	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000015	13045.20	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000014	183.11	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000016	6525.65	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000014	570.89	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000014	497.26	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000014	1972.18	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000013	62.84	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000014	926.74	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000014	225.12	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000013	1901.25	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006708	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006713	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006712	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006717	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006716	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006715	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006722	0000001	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006723	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006725	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006702	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006697	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006696	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006695	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006694	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006710	0000007	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006710	0000008	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006710	0000009	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006709	0000005	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006707	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006706	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006683	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006684	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006686	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006685	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006688	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006687	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006693	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006690	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006682	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006681	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006679	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006678	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006677	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006676	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006675	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006674	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006673	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006672	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006671	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006670	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006669	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006668	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006667	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006666	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006665	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006664	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006663	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006662	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006661	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006660	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006659	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006658	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006762	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006765	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006766	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006757	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006753	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006830	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006833	0000001	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006834	0000001	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006772	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006768	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006770	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006767	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006889	0000001	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006771	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006875	0000001	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006876	0000001	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006883	0000001	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006886	0000001	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006657	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006656	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006655	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006654	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006653	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006652	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006651	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006650	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006649	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006648	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006647	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006646	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006645	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006644	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006643	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006642	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006641	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006640	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006639	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006638	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006637	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006636	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006635	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006634	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006632	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006631	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006630	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006629	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006628	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006627	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006626	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006625	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006624	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006623	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006622	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006621	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006620	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006619	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006618	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006617	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006616	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006615	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006614	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006613	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006612	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006611	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006610	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006609	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006608	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006607	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006606	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006605	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006604	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006602	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006601	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006599	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006598	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006597	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006596	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006595	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006594	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006593	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006592	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006591	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006590	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006589	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006588	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006587	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006586	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006585	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006584	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006583	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006582	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006581	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006580	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006579	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006578	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006577	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006576	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006575	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006574	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006573	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006572	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006571	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006570	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006569	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006568	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006567	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006566	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006565	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006564	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006563	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006562	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006561	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006560	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006559	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006558	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006557	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006556	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006555	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006554	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006553	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006552	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006551	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006550	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006549	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006548	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006547	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006546	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006545	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006544	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006543	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006542	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006541	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006540	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006539	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006538	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006537	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006536	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006535	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006534	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006533	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006532	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006531	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006530	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006529	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006528	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006527	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006526	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006525	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006524	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006523	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006522	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006521	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006520	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006519	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006518	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006517	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006516	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006515	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006514	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006513	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006512	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006511	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006510	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006509	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006508	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006507	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006506	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006505	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006504	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006503	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006502	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006501	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006500	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006499	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006498	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006497	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006496	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006494	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006493	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006492	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006490	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006489	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006488	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006487	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006486	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006485	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006484	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006483	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006482	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006481	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006480	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006479	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006478	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006477	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006476	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006475	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006474	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006473	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006472	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006471	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006470	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006469	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006468	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006467	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006466	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006465	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006464	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006463	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006462	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006461	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006460	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006459	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006458	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006457	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006456	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006455	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006454	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006453	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006452	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006451	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006450	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006449	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006448	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006447	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006446	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006445	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006444	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006443	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006442	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006441	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006439	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006440	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006438	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006437	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006436	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006435	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006434	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006433	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006432	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006431	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006430	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006429	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006428	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006427	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006426	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006425	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006424	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006423	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006422	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006421	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006420	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006419	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006418	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006417	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006416	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006415	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006414	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006413	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006412	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006411	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006410	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006409	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006408	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006407	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006406	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006405	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006404	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006403	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006402	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006401	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006400	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006399	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006398	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006397	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006396	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006395	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006394	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006393	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006392	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006392	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006391	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006390	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006389	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006388	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006387	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006386	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006385	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006384	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006383	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006382	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006381	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006380	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006379	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006378	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006377	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006376	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006375	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006374	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006373	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006372	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006371	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006370	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006369	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006368	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006367	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006366	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006365	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006364	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006363	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006362	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006361	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006360	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006359	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006358	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006357	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006356	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006355	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006354	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006353	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006352	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006351	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006350	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006349	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006348	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006347	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006346	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006345	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006344	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006343	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006342	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006341	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006340	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006339	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006338	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006337	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006336	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006335	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006334	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006333	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006332	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006331	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006330	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006329	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006328	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006327	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006326	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006325	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006324	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006323	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006322	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006321	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006320	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006319	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006318	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006317	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006316	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006315	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006314	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006313	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006312	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006311	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006310	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006309	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006308	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006307	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006306	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006305	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006304	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006303	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006302	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006301	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006300	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006299	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006298	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006297	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006296	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006295	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006294	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006293	0000002	250.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006293	0000003	100.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006292	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006291	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006290	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006289	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006288	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006287	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006286	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006285	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006284	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006283	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006282	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006281	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006280	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006279	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006278	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006277	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006276	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006271	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006270	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006272	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006275	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006009	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006008	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006007	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006006	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006005	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006004	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006003	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006002	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006001	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006000	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005999	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005998	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005997	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005996	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005995	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005994	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005993	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005992	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005991	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005990	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005989	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005988	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005987	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005986	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005985	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005984	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005983	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005982	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005981	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005980	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005979	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005978	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005977	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005976	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005975	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005974	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005973	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005972	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005971	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005970	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005969	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005968	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005967	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005966	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005965	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005964	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005963	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005963	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005962	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005961	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005960	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005959	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005958	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005957	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005956	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005955	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005954	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005953	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005952	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005951	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005950	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005949	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005948	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005947	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005946	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005945	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005944	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005943	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005942	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005941	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005940	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005939	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005938	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005937	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005936	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005935	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005934	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005933	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005932	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005931	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005930	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005929	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005928	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005927	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005926	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005925	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005924	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005923	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005922	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005921	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005920	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005919	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005918	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005917	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005916	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005915	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005914	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005913	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005912	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005911	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005910	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005909	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005908	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005907	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005906	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005905	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005904	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005903	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005902	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005901	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005900	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005899	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005898	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005897	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005896	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005895	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005894	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005893	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005892	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005891	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005890	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005889	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005888	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005887	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005886	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005885	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005884	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005883	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005882	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005881	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005880	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005879	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005878	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005877	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005876	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005875	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005874	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005873	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005872	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005871	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005870	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005869	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005868	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005867	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005866	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005865	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005864	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005863	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005862	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005861	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005860	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005859	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005858	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005857	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005856	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005855	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005854	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005853	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005852	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005851	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005850	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005849	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005848	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005847	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005846	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005845	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005844	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005843	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005842	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005841	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005840	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005839	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005838	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005837	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005836	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005835	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005834	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005833	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005832	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005831	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005830	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005829	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005828	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005827	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005826	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005825	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005824	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005823	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005822	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005821	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005820	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005819	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005818	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005817	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005817	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005816	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005815	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005814	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005813	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005812	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005811	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005810	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005809	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005808	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005807	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005806	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005805	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005804	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005803	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005802	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005801	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005800	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005799	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005798	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005797	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005796	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005795	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005794	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005793	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005792	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005791	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005790	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005789	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005788	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005787	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005786	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005785	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005784	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005783	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005782	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005781	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005780	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005779	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005778	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005777	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005776	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005775	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005774	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005773	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005772	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005771	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005770	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005769	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005768	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005767	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005766	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005765	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005764	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005763	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005762	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005761	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005760	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005759	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005758	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005757	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005756	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005755	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006202	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006201	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006200	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006199	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006198	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006197	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006196	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006195	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006194	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006193	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006192	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006191	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006190	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006189	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006188	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006187	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006186	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006185	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006184	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006183	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006182	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006181	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006180	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006179	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006178	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006177	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006176	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006175	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006174	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006173	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006172	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006171	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006170	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006169	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006168	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006167	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006166	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006165	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006164	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006163	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006162	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006161	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006160	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006159	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006158	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006157	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006156	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006155	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006154	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006153	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006152	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006151	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006150	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006149	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006148	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006148	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006147	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006146	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006145	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006144	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006143	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006142	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006141	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006140	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006236	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006235	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006234	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006233	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006232	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006231	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006230	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006229	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006228	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006227	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006226	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006225	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006224	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006223	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006222	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006221	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006220	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006219	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006218	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006217	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006216	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006215	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006214	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006213	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006206	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006205	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006204	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006203	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006207	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006209	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006212	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006211	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006252	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006251	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006250	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006249	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006248	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006247	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006246	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006245	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006244	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006243	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006242	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006241	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006240	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006239	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006238	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006237	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006269	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006268	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006267	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006266	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006265	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006264	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006263	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006262	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006256	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006255	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006254	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006253	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006258	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006257	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006259	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006261	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006139	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006138	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006137	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006136	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006135	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006134	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006133	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006132	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006131	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006130	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006129	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006128	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006127	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006126	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006125	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006124	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006123	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006122	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006121	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006120	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006119	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006118	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006117	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006116	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006115	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006114	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006113	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006112	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006111	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006110	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006109	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006108	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006107	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006106	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006105	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006104	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006103	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006102	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006101	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006100	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006099	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006098	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006097	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006096	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006095	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006094	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006093	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006092	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006091	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006090	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006089	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006088	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006087	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006086	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006085	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006084	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006083	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006082	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006081	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006080	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006079	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006078	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006077	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006076	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006075	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006074	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006073	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006072	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006071	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006070	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006069	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006068	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006067	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006066	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006065	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006064	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006063	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006062	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006061	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006060	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006059	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006058	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006057	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006056	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006055	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006054	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006053	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006052	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006051	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006050	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006049	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006048	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006047	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006046	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006045	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006044	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006043	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006042	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006041	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006040	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006039	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006038	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006037	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006036	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006035	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006034	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006033	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006032	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006031	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006030	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006029	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006028	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006027	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006026	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006025	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006024	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006023	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006022	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006021	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006020	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006014	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006013	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006010	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006012	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006019	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006018	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006017	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006016	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005388	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005386	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005387	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005382	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005383	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005384	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005385	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005374	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005375	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005376	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005377	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005378	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005379	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005380	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005381	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005342	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005343	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005344	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005345	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005346	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005347	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005348	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005349	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005350	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005351	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005352	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005353	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005354	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005355	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005356	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005357	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005358	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005359	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005360	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005361	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005362	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005363	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005364	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005365	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005366	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005367	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005368	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005369	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005370	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005371	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005372	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005373	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005279	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005280	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005281	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005282	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005283	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005284	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005285	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005286	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005287	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005288	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005289	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005290	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005291	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005292	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005293	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005294	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005295	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005296	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005297	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005298	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005299	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005300	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005301	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005302	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005303	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005304	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005305	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005306	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005307	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005308	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005309	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005310	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005311	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005312	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005313	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005314	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005315	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005316	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005317	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005318	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005319	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005320	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005321	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005322	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005323	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005324	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005325	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005326	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005327	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005328	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005329	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005330	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005331	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005332	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005333	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005334	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005335	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005336	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005337	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005338	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005339	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005340	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005341	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005168	0000004	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005169	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005170	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005171	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005172	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005173	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005174	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005175	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005176	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005177	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005178	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005179	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005180	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005181	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005182	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005152	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005153	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005154	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005155	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005156	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005157	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005158	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005159	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005160	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005161	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005162	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005163	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005164	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005165	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005166	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005167	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005183	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005184	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005185	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005186	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005187	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005188	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005189	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005190	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005191	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005192	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005193	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005194	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005195	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005196	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005197	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005198	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005199	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005200	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005201	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005202	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005203	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005204	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005205	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005206	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005207	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005208	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005209	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005210	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005211	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005212	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005213	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005214	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005215	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005216	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005217	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005218	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005219	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005220	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005221	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005222	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005223	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005224	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005225	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005226	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005227	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005228	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005229	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005230	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005231	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005232	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005233	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005234	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005235	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005236	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005237	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005238	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005239	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005240	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005241	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005242	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005243	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005244	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005245	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005246	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005247	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005248	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005249	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005250	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005251	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005252	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005253	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005254	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005255	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005256	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005257	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005258	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005259	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005260	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005261	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005262	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005263	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005264	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005265	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005266	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005267	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005268	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005269	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005270	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005271	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005272	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005273	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005274	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005275	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005276	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005277	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005278	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005728	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005730	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005729	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005738	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005737	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005736	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005735	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005734	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005733	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005732	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005731	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005754	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005753	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005752	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005751	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005750	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005749	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005748	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005747	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005746	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005745	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005744	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005743	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005742	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005741	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005740	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005739	0000002	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005400	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005443	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005449	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005451	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005450	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005445	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005448	0000005	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005453	0000003	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005149	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005150	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005151	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005145	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005146	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005147	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005148	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005137	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005138	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005139	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005140	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005141	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005142	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005143	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005144	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005121	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005122	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005123	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005124	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005125	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005126	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005127	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005128	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005129	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005130	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005131	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005132	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005133	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005134	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005135	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005136	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005104	0000004	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005104	0000005	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005102	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005103	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005098	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005099	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005100	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005101	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005090	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005091	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005092	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005093	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005094	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005095	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005096	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005097	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005105	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005106	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005107	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005108	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005109	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005110	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005111	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005112	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005113	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005114	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005115	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005116	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005117	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005118	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005119	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005120	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005024	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005027	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005028	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005029	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005030	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005031	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005032	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005033	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005034	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005035	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005036	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005037	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005038	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005039	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005040	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005041	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005042	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005043	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005044	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005045	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005046	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005047	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005048	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005049	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005050	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005051	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005052	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005053	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005054	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005055	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005056	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005057	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005058	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005059	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005060	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005061	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005062	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005063	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005064	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005065	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005066	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005067	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005068	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005069	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005070	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005071	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005072	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005073	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005074	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005075	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005076	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005077	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005078	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005079	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005080	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005081	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005082	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005083	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005084	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005085	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005086	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005087	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005088	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005089	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004409	0000004	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004989	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004577	0000004	350.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004990	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004991	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004992	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004993	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004994	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004995	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004996	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004997	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004998	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004999	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005000	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005001	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005002	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005003	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005004	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005005	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005006	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005007	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005008	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005009	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005010	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005011	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005012	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005013	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005014	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005015	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005016	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005017	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005018	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005019	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005020	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005021	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005022	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005023	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005026	0000003	400.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000706	0000001	1223.14	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000676	0000001	123.60	07/12/2022	000000009885X	016187	000000	1.48	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000024	0000008	11.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000024	0000009	11.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000181	0000001	280.00	07/12/2022	000000009885X	016187	000000	3.36	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000177	0000001	796.00	07/12/2022	000000009885X	016187	000000	27.86	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000183	0000005	108.69	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000183	0000006	108.69	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000194	0000001	147.01	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002054	0000001	48000.00	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002054	0000002	48000.00	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002054	0000003	48000.00	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002054	0000004	48000.00	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002054	0000005	48000.00	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002054	0000006	48000.00	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001666	0000005	700.00	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002467	0000004	25000.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002491	0000003	12000.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002393	0000004	700.00	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000008	104873.57	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000009	107056.91	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000010	243981.15	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000011	52880.31	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000012	75830.84	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001590	0000013	96181.77	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003087	0000001	19.48	07/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003090	0000001	2848.29	07/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003112	0000001	566.02	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003130	0000001	35083.48	07/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003131	0000001	41088.71	07/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003132	0000001	8555.92	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003029	0000001	1353.33	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003029	0000002	1400.00	07/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000139	0000001	2917.32	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000403	0000001	95.94	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000394	0000001	1458.34	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000389	0000001	903.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000390	0000001	5418.00	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000404	0000001	191.88	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000380	0000001	9583.70	07/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000150	0000001	224717.31	12/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000151	0000001	287389.66	12/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000152	0000001	194178.78	12/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000153	0000001	129019.62	12/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000154	0000001	154934.87	12/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000155	0000001	47378.15	12/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000156	0000001	119443.11	12/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000157	0000001	35140.62	12/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000158	0000001	54233.84	12/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000159	0000001	24062.61	12/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001073	0000001	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001062	0000001	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001063	0000001	108.69	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001064	0000001	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001065	0000001	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001052	0000001	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001054	0000001	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001045	0000001	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001057	0000001	108.69	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001058	0000001	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002400	0000005	1400.00	13/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000183	0000007	108.69	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000011	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000012	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000013	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000014	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000015	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000016	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000017	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000018	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000019	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000182	0000020	88.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000707	0000001	3543.61	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000708	0000001	3543.61	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000709	0000001	7046.61	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000710	0000001	165.00	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000711	0000001	704.66	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000712	0000001	1417.44	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000713	0000001	1293.88	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000714	0000001	5669.78	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000715	0000001	4371.47	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000716	0000001	437.15	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000717	0000001	394.46	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000718	0000001	84.55	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000719	0000001	3399.69	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000720	0000002	1417.53	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000702	0000001	4021.51	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000681	0000001	1134.10	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000723	0000001	2944.40	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000647	0000001	3933.12	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000649	0000001	694.08	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000174	0000004	103.62	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000429	0000004	945.00	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006148	0000004	350.00	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006148	0000005	350.00	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005769	0000003	350.00	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006884	0000001	350.00	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006890	0000001	350.00	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000063	0000009	2741.66	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000142	0000001	1295.00	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001987	0000001	208735.25	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001734	0000004	434134.67	13/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001542	0000005	193011.80	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001543	0000006	138562.55	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001558	0000006	72066.14	13/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001560	0000007	3164.45	13/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001559	0000007	25423.64	13/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000646	0000006	5288.50	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001439	0000001	314676.02	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001439	0000002	1633.44	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001441	0000001	6066.59	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000638	0000009	549597.59	13/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000439	0000001	3602.40	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000440	0000001	3602.40	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000045	0000001	8750.04	13/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006944	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006990	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006861	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006877	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006779	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006780	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006781	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006782	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006783	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006784	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006785	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006786	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006787	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006788	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006789	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006790	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006791	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006792	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006793	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006794	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006795	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006796	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006797	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006798	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006799	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006800	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006801	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006802	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006803	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006804	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006805	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006806	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006807	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006808	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006809	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006810	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006811	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006812	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006813	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006814	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006815	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006816	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006817	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006818	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006819	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006820	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006821	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006822	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006823	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006824	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006825	0000001	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006588	0000003	350.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005454	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005455	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005456	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005457	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005621	0000002	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005620	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005625	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005624	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005623	0000002	242.40	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005622	0000002	323.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005446	0000003	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005447	0000003	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005435	0000004	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005433	0000005	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005434	0000004	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005432	0000009	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005431	0000004	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005430	0000004	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005429	0000004	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005428	0000004	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005427	0000004	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005426	0000004	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005425	0000004	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005424	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005423	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005422	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005421	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005420	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005419	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005418	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005417	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005416	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005459	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005460	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005461	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005462	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005463	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005464	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005465	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005466	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005467	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005468	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005471	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005472	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005473	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005476	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005477	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005478	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005481	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005482	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005483	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005484	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005485	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005486	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005487	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005488	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005489	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005490	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005491	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005492	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005493	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005494	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005495	0000001	80.80	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005496	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005497	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005498	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005499	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005500	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005501	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005502	0000001	80.80	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005503	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005504	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005505	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005506	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005507	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005508	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005509	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005510	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005511	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005512	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005513	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005514	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005515	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005516	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005517	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005518	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005519	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005520	0000001	121.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005521	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005522	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005523	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005524	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005525	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005526	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005527	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005528	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005529	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005530	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005531	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005532	0000001	121.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005533	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005534	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005535	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005536	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005537	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005538	0000001	121.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005539	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005540	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005541	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005542	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005543	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005544	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005545	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005546	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005547	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005548	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005549	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005550	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005551	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005552	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005553	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005554	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005555	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005556	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005557	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005558	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005559	0000001	121.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005560	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005561	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005562	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005563	0000001	121.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005564	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005565	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005566	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005567	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005568	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005569	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005570	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005571	0000001	121.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005572	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005573	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005574	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005575	0000001	161.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005576	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005577	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005578	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005579	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005580	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005581	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005582	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005583	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005584	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005585	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005586	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005587	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005588	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005589	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005590	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005591	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005592	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005593	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005594	0000001	121.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005595	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005596	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005597	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005598	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005599	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005600	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005601	0000001	121.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005602	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005603	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005604	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005605	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005606	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005607	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005608	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005609	0000001	121.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005610	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005611	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005612	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005613	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005614	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005615	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005616	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005617	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005618	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005619	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005727	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005725	0000003	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005726	0000002	242.40	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005724	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005723	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005722	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005721	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005720	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005719	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005718	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005717	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005716	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005715	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005714	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005713	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005712	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005711	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005710	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005709	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005708	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005707	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005706	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005705	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005704	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005703	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005702	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005701	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005700	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005699	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005698	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005697	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005696	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005695	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005694	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005693	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005692	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005691	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005659	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005662	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005661	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005666	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005665	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005664	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005663	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005674	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005673	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005672	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005671	0000002	242.40	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005670	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005669	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005668	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005667	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005690	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005689	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005688	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005687	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005686	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005685	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005684	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005683	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005682	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005681	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005680	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005679	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005678	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005677	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005676	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005675	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005658	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005657	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005656	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005655	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005654	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005653	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005652	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005651	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005650	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005649	0000002	242.40	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005648	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005647	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005646	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005645	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005644	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005643	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005642	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005641	0000002	323.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005640	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005639	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005638	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005637	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005635	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005636	0000001	161.60	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005634	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005633	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005632	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005631	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005630	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005629	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005628	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005627	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005626	0000002	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005415	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005414	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005413	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005412	0000004	404.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000212	0000022	14774.99	14/12/2022	000000009885X	016187	000000	3193.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000213	0000021	10398.70	14/12/2022	000000009885X	016187	000000	1990.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000214	0000021	9300.00	14/12/2022	000000009885X	016187	000000	1688.14	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000132	0000001	1275.92	14/12/2022	000000009885X	016187	000000	125.04	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006882	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006888	0000001	202.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000254	0000024	5815.32	14/12/2022	000000009885X	016187	000000	729.85	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000251	0000022	6996.81	14/12/2022	000000009885X	016187	000000	1054.76	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000250	0000012	3669.70	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000244	0000019	6093.76	14/12/2022	000000009885X	016187	000000	806.42	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000242	0000021	2658.57	14/12/2022	000000009885X	016187	000000	56.59	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000245	0000022	10490.50	14/12/2022	000000009885X	016187	000000	2015.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000019	3391.78	14/12/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000240	0000020	3252.15	14/12/2022	000000009885X	016187	000000	133.02	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000024	4500.00	14/12/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000243	0000025	4500.00	14/12/2022	000000009885X	016187	000000	376.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000218	0000020	3447.53	14/12/2022	000000009885X	016187	000000	162.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000219	0000021	2831.32	14/12/2022	000000009885X	016187	000000	69.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000216	0000012	15000.00	14/12/2022	000000009885X	016187	000000	720.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000220	0000021	2669.97	14/12/2022	000000009885X	016187	000000	57.45	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000236	0000023	2800.00	14/12/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000234	0000011	1890.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000235	0000012	3475.18	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000262	0000020	2905.21	14/12/2022	000000009885X	016187	000000	80.98	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000261	0000021	4000.00	14/12/2022	000000009885X	016187	000000	263.87	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000010	3900.00	14/12/2022	000000009885X	016187	000000	187.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000259	0000011	3900.00	14/12/2022	000000009885X	016187	000000	187.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000269	0000020	5500.00	14/12/2022	000000009885X	016187	000000	643.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000275	0000011	309.02	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000268	0000022	3114.00	14/12/2022	000000009885X	016187	000000	112.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000267	0000019	4485.25	14/12/2022	000000009885X	016187	000000	373.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000266	0000023	4922.12	14/12/2022	000000009885X	016187	000000	484.22	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000277	0000012	3867.27	14/12/2022	000000009885X	016187	000000	185.63	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000279	0000021	2250.89	14/12/2022	000000009885X	016187	000000	26.02	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000724	0000001	3668.93	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000725	0000001	1100.67	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000726	0000001	6168.63	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000727	0000001	3198.77	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000007	0000011	20781.02	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000008	0000011	27551.11	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000021	0000001	1500.00	14/12/2022	000000009885X	016187	000000	22.92	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000012	0000011	33984.99	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000091	0000002	410.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000045	9213.16	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000046	10103.65	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000047	21794.93	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000048	9243.72	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000049	11327.04	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000050	6565.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000051	35235.92	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000052	38618.38	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000053	34796.72	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000054	21974.75	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000092	0000055	24309.89	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000165	0000001	1245.16	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000131	0000005	15324.36	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000131	0000006	41578.85	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000183	0000008	108.69	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000183	0000009	108.69	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000183	0000010	108.69	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000001	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000002	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000003	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000004	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000005	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000006	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000007	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000008	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000009	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000010	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000011	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000012	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000013	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000014	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000015	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000016	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000017	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000018	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000019	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000020	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000021	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000022	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000023	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000024	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000025	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000029	22.00	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000030	29850.72	14/12/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000031	44520.00	14/12/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000032	361906.67	14/12/2022	0000000300047	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000033	2.56	14/12/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000034	421.75	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000035	11.00	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001081	0000001	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001082	0000001	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001083	0000001	88.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001085	0000001	55.26	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000993	0000001	730.00	14/12/2022	000000009885X	016187	000000	28.25	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000001	431.26	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000002	431.26	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000003	431.26	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000004	431.26	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000005	431.26	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000006	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000007	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000008	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000009	431.26	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000010	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000011	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000012	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000013	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000014	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000015	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000016	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000017	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000018	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000019	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000020	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000021	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000022	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000023	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000024	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000025	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000026	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000027	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000028	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000029	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000030	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000031	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000032	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002840	0000033	215.63	14/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003172	0000001	2884.87	14/12/2022	0000000093815	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000453	0000001	363.62	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000415	0000001	3602.40	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000416	0000001	727.23	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000048	0000001	2161.44	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000384	0000001	5365.57	14/12/2022	000000009885X	016187	000000	128.77	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000385	0000001	5440.51	14/12/2022	000000009885X	016187	000000	130.57	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000386	0000001	3296.66	14/12/2022	000000009885X	016187	000000	79.12	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000387	0000001	4983.95	14/12/2022	000000009885X	016187	000000	119.61	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000288	0000001	300.00	14/12/2022	000000009885X	016187	000000	3.60	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000289	0000001	189.60	14/12/2022	000000009885X	016187	000000	2.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001431	0000001	272.68	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001353	0000002	2032.60	14/12/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001354	0000002	2032.60	14/12/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001309	0000002	664.78	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001309	0000003	3323.91	14/12/2022	000000009885X	016187	000000	143.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001297	0000003	2500.00	14/12/2022	000000009885X	016187	000000	44.70	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001296	0000003	23941.66	14/12/2022	000000009885X	016187	000000	1149.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001212	0000007	6370.77	14/12/2022	000000009885X	016187	000000	882.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001221	0000001	64.58	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001222	0000001	602.21	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001435	0000001	3000.00	14/12/2022	000000009885X	016187	000000	2040.05	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000023	0000007	46.20	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000441	0000023	4247.75	14/12/2022	000000009885X	016187	000000	319.61	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001216	0000003	1343.04	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001217	0000001	17000.00	14/12/2022	000000009885X	016187	000000	816.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001217	0000002	4533.33	14/12/2022	000000009885X	016187	000000	217.60	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001217	0000003	17000.00	14/12/2022	000000009885X	016187	000000	816.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001138	0000005	4014.49	14/12/2022	000000009885X	016187	000000	267.13	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001003	0000009	3377.64	14/12/2022	000000009885X	016187	000000	151.85	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001436	0000007	11096.25	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001458	0000001	245.96	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001459	0000001	87.36	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001871	0000001	294.13	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001894	0000001	598.03	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001979	0000001	1375.00	14/12/2022	000000009885X	016187	000000	103.13	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001976	0000002	24000.00	14/12/2022	000000009885X	016187	000000	5730.64	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001977	0000001	452.91	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000054	0000005	2880.00	14/12/2022	000000009885X	016187	000000	138.24	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001991	0000001	1500.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001435	0000007	48711.50	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000101	0000001	408.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000050	0000001	3817.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000235	0000001	8755.14	14/12/2022	000000009885X	016187	000000	420.25	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000115	0000001	600.00	14/12/2022	000000009885X	016187	000000	30.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000144	0000001	2074.00	14/12/2022	000000009885X	016187	000000	103.70	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000134	0000001	2380.00	14/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000173	0000001	5976.96	14/12/2022	000000009885X	016187	000000	585.74	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000175	0000001	3675.00	14/12/2022	000000009885X	016187	000000	95.92	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003173	0000001	108.69	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003114	0000001	126351.94	15/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003018	0000001	893.79	15/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003100	0000001	376685.24	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003101	0000001	1056432.02	15/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003102	0000001	30818.38	15/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003103	0000001	18582.18	15/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003104	0000001	65582.94	15/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003105	0000001	22454.32	15/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003106	0000001	131871.21	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003107	0000001	1336184.53	15/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003108	0000001	27452.87	15/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003109	0000001	37371.12	15/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003110	0000001	23896.07	15/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000008	83211.69	15/12/2022	0000000137979	016187	000000	998.54	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002549	0000001	39958.80	15/12/2022	0000000137979	016187	000000	799.18	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002663	0000003	78857.58	15/12/2022	0000000137979	016187	000000	3753.62	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002665	0000005	7462.58	15/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002768	0000001	13184.02	15/12/2022	0000000137979	016187	000000	1779.84	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000971	0000001	15360.00	15/12/2022	000000009885X	016187	000000	184.32	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000958	0000002	3729.70	15/12/2022	0000000136875	016187	000000	179.03	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000967	0000001	38394.70	15/12/2022	000000009885X	016187	000000	3647.50	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000967	0000002	39561.34	15/12/2022	000000009885X	016187	000000	3758.32	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000900	0000001	220460.79	15/12/2022	000000009885X	016187	000000	10582.12	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000890	0000001	7042.46	15/12/2022	000000009885X	016187	000000	169.02	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001060	0000001	536399.12	15/12/2022	000000009885X	016187	000000	34865.95	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001000	0000001	36438.30	15/12/2022	0000000136875	016187	000000	1749.04	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001026	0000001	126969.27	15/12/2022	000000009885X	016187	000000	6094.52	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001042	0000001	358764.13	15/12/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000164	0000001	189802.50	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000149	0000002	2601.10	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000193	0000001	3358.40	15/12/2022	000000009885X	016187	000000	40.30	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000194	0000001	2327.50	15/12/2022	000000009885X	016187	000000	27.93	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000190	0000001	745.92	15/12/2022	000000009885X	016187	000000	8.95	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000191	0000001	1129.60	15/12/2022	000000009885X	016187	000000	13.56	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000187	0000001	882.00	15/12/2022	000000009885X	016187	000000	10.58	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000183	0000001	17370.00	15/12/2022	000000009885X	016187	000000	208.44	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000694	0000011	3674859.57	15/12/2022	0000000300071	016187	000000	344874.82	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000597	0000005	18830.23	15/12/2022	000000009885X	016187	000000	225.96	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000029	707.12	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000591	0000030	1848.33	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000256	0000005	45000.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000256	0000006	45000.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000256	0000007	45000.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000257	0000003	500.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000257	0000004	15000.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000257	0000005	15000.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000257	0000006	15000.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000028	93922.20	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000081	0000001	12710.24	15/12/2022	000000009885X	016187	000000	610.09	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000026	88.78	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000196	0000027	88.78	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000190	0000001	17080.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000095	0000006	2019.60	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000155	0000005	608.04	15/12/2022	0000000137979	016187	000000	7.30	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000195	0000001	7850.75	15/12/2022	0000000109789	016187	000000	94.21	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000314	0000027	63075.53	15/12/2022	0000000137979	016187	000000	5992.17	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000313	0000029	47982.68	15/12/2022	0000000137979	016187	000000	4558.36	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000356	0000004	4235.00	15/12/2022	0000000137979	016187	000000	50.82	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000604	0000003	1400.00	15/12/2022	000000009885X	016187	000000	67.20	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000174	0000005	103.62	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000023	32256.36	15/12/2022	0000000137979	016187	000000	387.08	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000603	0000008	11880.00	15/12/2022	0000000137979	016187	000000	570.24	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002508	0000001	105855.09	15/12/2022	0000000137979	016187	000000	1270.26	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002510	0000001	33600.00	15/12/2022	0000000137979	016187	000000	1680.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002282	0000002	3300.00	15/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002162	0000001	34035.55	15/12/2022	000000009885X	016187	000000	408.43	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001714	0000005	11480.00	15/12/2022	0000000137979	016187	000000	137.76	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001714	0000006	12300.00	15/12/2022	0000000137979	016187	000000	147.60	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001714	0000007	15580.00	15/12/2022	0000000137979	016187	000000	186.96	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001713	0000003	4801.20	15/12/2022	0000000137979	016187	000000	240.06	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000012	37751.00	15/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002019	0000004	65972.00	15/12/2022	0000000137979	016187	000000	791.66	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001613	0000011	546485.98	15/12/2022	0000000136603	016187	000000	6557.83	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000027	143.03	15/12/2022	0000000137979	016187	000000	7.15	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000028	566.60	15/12/2022	0000000137979	016187	000000	28.33	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001588	0000029	803.15	15/12/2022	0000000137979	016187	000000	40.16	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001401	0000001	72051.00	15/12/2022	000000009885X	016187	000000	864.61	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001401	0000002	32485.00	15/12/2022	000000009885X	016187	000000	389.82	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001401	0000003	60703.15	15/12/2022	000000009885X	016187	000000	728.44	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001402	0000001	56617.20	15/12/2022	000000009885X	016187	000000	679.41	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001374	0000005	945.00	15/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001422	0000009	14492.70	15/12/2022	0000000136603	016187	000000	482.61	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001422	0000010	16405.43	15/12/2022	0000000136603	016187	000000	546.30	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000877	0000007	1592.99	15/12/2022	0000000137979	016187	000000	76.46	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000929	0000002	23191.00	15/12/2022	0000000137979	016187	000000	278.29	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000929	0000003	21780.50	15/12/2022	0000000137979	016187	000000	261.37	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000928	0000006	2212.00	15/12/2022	0000000137979	016187	000000	26.54	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000288	0000018	8540.00	15/12/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000287	0000018	8540.00	15/12/2022	000000009885X	016187	000000	427.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000257	0000020	3500.00	15/12/2022	000000009885X	016187	000000	170.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000221	0000020	161550.00	15/12/2022	000000009885X	016187	000000	6235.83	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000241	0000020	8966.00	15/12/2022	000000009885X	016187	000000	1596.29	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000187	0000005	5002.33	15/12/2022	000000009885X	016187	000000	240.11	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000175	0000011	7496.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006826	0000001	18540.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006754	0000001	11341.60	15/12/2022	000000009885X	016187	000000	136.10	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006738	0000001	19563.76	15/12/2022	000000009885X	016187	000000	234.77	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006864	0000001	269197.50	15/12/2022	000000009885X	016187	000000	3230.37	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006734	0000001	7200.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006735	0000001	30792.64	15/12/2022	000000009885X	016187	000000	369.51	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006736	0000001	110351.00	15/12/2022	000000009885X	016187	000000	1324.21	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006727	0000001	84733.00	15/12/2022	000000009885X	016187	000000	1016.80	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006728	0000001	102048.00	15/12/2022	000000009885X	016187	000000	1224.58	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006729	0000001	256961.25	15/12/2022	000000009885X	016187	000000	3083.54	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006729	0000002	6580.00	15/12/2022	000000009885X	016187	000000	78.96	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006730	0000001	175297.50	15/12/2022	000000009885X	016187	000000	2103.57	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006730	0000002	3715.00	15/12/2022	000000009885X	016187	000000	44.58	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0001630	0000017	3601.50	15/12/2022	000000009885X	016187	000000	185.43	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000174	0000001	2340.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000166	0000001	2170.00	15/12/2022	000000009885X	016187	000000	108.50	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000145	0000002	7000.00	15/12/2022	000000009885X	016187	000000	71.84	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000262	0000001	1020.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000266	0000001	81993.30	15/12/2022	000000009885X	016187	000000	983.92	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000080	0000001	114655.83	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000065	0000001	1750.00	15/12/2022	000000009885X	016187	000000	21.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001435	0000008	48711.50	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001991	0000002	1500.00	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001974	0000001	29784.00	15/12/2022	000000009885X	016187	000000	1429.63	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001436	0000008	11096.25	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000855	0000012	10480.82	15/12/2022	000000009885X	016187	000000	524.04	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000853	0000010	12446.64	15/12/2022	000000009885X	016187	000000	622.33	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000611	0000014	12722.50	15/12/2022	000000009885X	016187	000000	636.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000069	11880.00	15/12/2022	000000009885X	016187	000000	570.24	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000076	11880.00	15/12/2022	000000009885X	016187	000000	570.24	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000524	0000011	17050.00	15/12/2022	000000009885X	016187	000000	818.40	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000527	0000009	20460.00	15/12/2022	000000009885X	016187	000000	982.08	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000023	0000008	46.20	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001301	0000002	3000.00	15/12/2022	000000009885X	016187	000000	95.20	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001298	0000001	14900.00	15/12/2022	000000009885X	016187	000000	745.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001360	0000001	2032.60	15/12/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001402	0000001	5651.51	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001403	0000001	799.92	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001404	0000001	83997.15	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001405	0000001	399.96	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001406	0000001	599.94	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001407	0000001	21029.82	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001408	0000001	399.96	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001409	0000001	4938.45	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001366	0000001	3270.76	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001367	0000001	51543.72	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001368	0000001	47226.50	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001369	0000001	5707.94	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001370	0000001	41929.04	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001371	0000001	5379.32	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001372	0000001	7903.86	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001373	0000001	5259.48	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001374	0000001	35041.02	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001375	0000001	710.22	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001376	0000001	8778.36	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001377	0000001	2416.00	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001378	0000001	395089.70	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001379	0000001	719.96	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001380	0000001	4495.14	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001381	0000001	2179.44	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001382	0000001	210409.92	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001383	0000001	678.72	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001384	0000001	359.60	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001385	0000001	678.72	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001386	0000001	40366.36	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001387	0000001	1038.32	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001388	0000001	649.44	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001389	0000001	4684.01	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001390	0000001	40039.52	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001391	0000001	1599.84	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001392	0000001	23995.45	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001393	0000001	109366.12	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001394	0000001	3999.60	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001395	0000001	799.92	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001396	0000001	17194.20	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001397	0000001	1399.86	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001398	0000001	999.90	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001399	0000001	399.96	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001400	0000001	5811.69	15/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001432	0000001	8193.12	15/12/2022	000000009885X	016187	000000	393.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001433	0000001	11110.75	15/12/2022	000000009885X	016187	000000	533.32	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001434	0000001	15600.00	15/12/2022	000000009885X	016187	000000	748.80	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001453	0000001	8957.95	15/12/2022	000000009885X	016187	000000	429.98	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000262	0000007	6500.00	15/12/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000262	0000008	6500.00	15/12/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000454	0000001	363.62	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000455	0000001	363.62	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000456	0000001	363.62	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000457	0000001	363.62	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000458	0000001	95.69	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000452	0000001	363.62	15/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000140	0000001	22211.70	15/12/2022	000000009885X	016187	000000	266.54	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000150	0000001	22380.20	15/12/2022	000000009885X	016187	000000	268.56	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000153	0000001	25587.50	15/12/2022	000000009885X	016187	000000	307.05	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0008010	0000001	62779.69	16/12/2022	0000006000002	004359	000000	12610.25	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0008015	0000001	103012.10	16/12/2022	0000006000002	004359	000000	30134.72	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0008016	0000001	169014.88	16/12/2022	0000006000002	004359	000000	42092.06	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0008042	0000001	2752.82	16/12/2022	0000006000002	004359	000000	505.64	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0008067	0000001	374006.83	16/12/2022	0000006000029	004359	000000	68644.01	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000135	0000001	17582.39	16/12/2022	0000006000002	004359	000000	2975.71	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000136	0000001	56468.24	16/12/2022	0000006000002	004359	000000	18411.96	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000137	0000001	250.00	16/12/2022	0000006000002	004359	000000	18.75	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000138	0000001	80888.93	16/12/2022	0000006000029	004359	000000	19821.45	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000040	0000001	3514.69	16/12/2022	0000006000002	004359	000000	1430.90	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000041	0000001	83944.95	16/12/2022	0000006000002	004359	000000	29088.56	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000042	0000001	2500.00	16/12/2022	0000006000029	004359	000000	238.03	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000733	0000001	502141.44	16/12/2022	0000006000002	004359	000000	236618.02	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000734	0000001	162983.33	16/12/2022	0000006000002	004359	000000	40772.59	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000170	0000001	229244.18	16/12/2022	0000006000002	004359	000000	50934.18	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000171	0000001	203090.30	16/12/2022	0000006000002	004359	000000	49634.53	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000172	0000001	3309.68	16/12/2022	0000006000002	004359	000000	579.37	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000173	0000001	40993.06	16/12/2022	0000006000029	004359	000000	6040.80	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000215	0000001	211406.60	16/12/2022	0000006000002	004359	000000	46943.47	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000216	0000001	254303.96	16/12/2022	0000006000002	004359	000000	64695.94	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000217	0000001	1754.05	16/12/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000218	0000001	344667.74	16/12/2022	0000006000029	004359	000000	63591.34	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000200	0000001	404733.28	16/12/2022	0000006000002	004359	000000	122016.45	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000201	0000001	808.41	16/12/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000197	0000001	301166.53	16/12/2022	0000006000002	004359	000000	107712.15	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000091	0000001	29615.75	16/12/2022	0000006000002	004359	000000	5603.16	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000092	0000001	95194.17	16/12/2022	0000006000002	004359	000000	24862.56	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001093	0000001	216519.74	16/12/2022	0000006000002	004359	000000	72432.07	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001094	0000001	234422.63	16/12/2022	0000006000002	004359	000000	75662.97	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001095	0000001	220054.39	16/12/2022	0000006000029	004359	000000	45519.76	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003189	0000001	569628.75	16/12/2022	0000006001319	004359	000000	228012.95	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003190	0000001	127584.44	16/12/2022	0000006001319	004359	000000	52279.79	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003191	0000001	163301.19	16/12/2022	0000006001319	004359	000000	62425.69	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003192	0000001	169958.43	16/12/2022	0000006001319	004359	000000	58036.05	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003193	0000001	7303457.41	16/12/2022	0000006001319	004359	000000	2816327.76	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003194	0000001	1447352.01	16/12/2022	0000006000002	004359	000000	538913.77	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003195	0000001	256811.04	16/12/2022	0000006001319	004359	000000	56912.07	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003197	0000001	134438.82	16/12/2022	0000006001319	004359	000000	20290.55	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003198	0000001	217450.47	16/12/2022	0000006000002	004359	000000	51944.16	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003199	0000001	58818.84	16/12/2022	0000006001319	004359	000000	9154.54	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003200	0000001	1539920.50	16/12/2022	0000006001319	004359	000000	272039.20	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003201	0000001	2880215.51	16/12/2022	0000006001319	004359	000000	559307.43	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003202	0000001	12962.64	16/12/2022	0000006001319	004359	000000	1482.28	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003203	0000001	54362.99	16/12/2022	0000006000029	004359	000000	8355.96	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003204	0000001	10485.06	16/12/2022	0000006000029	004359	000000	1418.65	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003205	0000001	696047.07	16/12/2022	0000006000029	004359	000000	122305.75	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000051	0000001	1583.19	16/12/2022	0000006000002	004359	000000	339.36	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000052	0000001	10896.90	16/12/2022	0000006000002	004359	000000	2462.81	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000053	0000002	21010.07	16/12/2022	0000006000029	004359	000000	3286.40	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000211	0000001	40421.80	16/12/2022	0000006000002	004359	000000	8437.37	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000212	0000001	136511.41	16/12/2022	0000006000002	004359	000000	31318.09	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000213	0000001	349.37	16/12/2022	0000006000002	004359	000000	48.75	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000214	0000001	65218.67	16/12/2022	0000006000029	004359	000000	12400.23	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000158	0000001	30992.62	16/12/2022	0000006000002	004359	000000	5477.04	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000159	0000001	236620.02	16/12/2022	0000006000002	004359	000000	56045.86	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000160	0000001	165234.37	16/12/2022	0000006000029	004359	000000	35784.79	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000161	0000001	6077.57	16/12/2022	0000006000029	004359	000000	1443.16	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000463	0000001	147522.33	16/12/2022	0000006000002	004359	000000	29389.36	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000464	0000001	528416.98	16/12/2022	0000006000002	004359	000000	151836.52	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000465	0000001	72013.82	16/12/2022	0000006000029	004359	000000	15991.85	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001471	0000001	112776.13	16/12/2022	0000006000010	004359	000000	47861.30	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000081	0000001	4951.41	16/12/2022	0000006000002	004359	000000	1472.87	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000082	0000001	48006.91	16/12/2022	0000006000002	004359	000000	13403.71	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000083	0000001	1140.04	16/12/2022	0000006000029	004359	000000	159.08	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000060	0000001	86997.41	16/12/2022	0000006000002	004359	000000	28833.99	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000061	0000001	104398.61	16/12/2022	0000006000002	004359	000000	31672.99	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000047	0000001	4595.42	16/12/2022	0000006000002	004359	000000	688.84	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000048	0000001	116367.62	16/12/2022	0000006000002	004359	000000	30861.19	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000049	0000001	48606.86	16/12/2022	0000006000029	004359	000000	7758.72	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000300	0000001	1133976.13	16/12/2022	0000006000002	004359	000000	264219.69	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000301	0000001	75136.51	16/12/2022	0000006000002	004359	000000	19775.75	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000302	0000001	29817.20	16/12/2022	0000006000029	004359	000000	5414.80	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000144	0000001	1097049.10	16/12/2022	0000006000002	004359	000000	562526.86	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000145	0000001	76225.29	16/12/2022	0000006000002	004359	000000	22176.56	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000070	0000001	10878.72	16/12/2022	0000006000002	004359	000000	2691.10	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000071	0000001	69284.79	16/12/2022	0000006000002	004359	000000	16646.31	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000072	0000001	13890.99	16/12/2022	0000006000029	004359	000000	1989.94	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000142	0000001	2256.02	16/12/2022	0000006000002	004359	000000	339.36	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000143	0000001	79958.29	16/12/2022	0000006000002	004359	000000	21398.20	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000144	0000001	27846.86	16/12/2022	0000006000029	004359	000000	5513.80	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000164	0000001	24522.75	16/12/2022	0000006000002	004359	000000	4940.57	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000165	0000001	162695.61	16/12/2022	0000006000002	004359	000000	46506.11	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000166	0000001	126075.16	16/12/2022	0000006000029	004359	000000	29325.21	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000081	0000001	13599.47	16/12/2022	0000006000002	004359	000000	2933.95	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000084	0000001	170206.47	16/12/2022	0000006000002	004359	000000	44889.03	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000085	0000001	12841.89	16/12/2022	0000006000029	004359	000000	2788.96	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000180	0000001	2908.89	16/12/2022	0000006000002	004359	000000	383.10	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000181	0000001	188954.75	16/12/2022	0000006000002	004359	000000	52709.47	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000182	0000001	26941.77	16/12/2022	0000006000029	004359	000000	5883.66	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000129	0000001	47967.29	16/12/2022	0000006000002	004359	000000	12155.41	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000130	0000001	134165.68	16/12/2022	0000006000002	004359	000000	29989.87	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000131	0000001	119280.24	16/12/2022	0000006000029	004359	000000	21437.30	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003393	0000001	10461018.09	19/12/2022	0000006001319	004359	000000	1803762.53	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003220	0000001	88.78	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003220	0000002	88.78	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003220	0000003	88.78	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003220	0000004	88.78	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003220	0000005	88.78	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003220	0000006	88.78	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003220	0000007	88.78	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003220	0000008	88.78	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003177	0000001	108.69	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003177	0000002	108.69	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003177	0000003	108.69	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003312	0000001	965392.10	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003313	0000001	26388.52	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003314	0000001	17143.92	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003315	0000001	58930.18	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003316	0000001	19618.02	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003317	0000001	1179309.33	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003318	0000001	24613.83	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003319	0000001	32812.98	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003320	0000001	110051.06	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003321	0000001	20945.32	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003324	0000001	357125.96	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003325	0000001	118685.35	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003357	0000001	318895.92	19/12/2022	0000006001319	004359	000000	102116.37	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003359	0000001	435669.09	19/12/2022	0000006001319	004359	000000	139187.06	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003360	0000001	418807.39	19/12/2022	0000006001319	004359	000000	127926.31	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003361	0000001	9675.77	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003362	0000001	112.94	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003364	0000001	25927.03	19/12/2022	0000006001319	004359	000000	7941.58	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003365	0000001	1415917.99	19/12/2022	0000006001319	004359	000000	484053.89	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003375	0000001	890460.21	19/12/2022	0000006001319	004359	000000	168286.56	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003376	0000001	425316.20	19/12/2022	0000006001319	004359	000000	46189.94	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003377	0000001	2621.94	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003379	0000001	201645.60	19/12/2022	0000006001319	004359	000000	22773.94	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003380	0000001	5591206.66	19/12/2022	0000006001319	004359	000000	845923.41	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003381	0000001	584.12	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003383	0000001	27755.33	19/12/2022	0000006001319	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003384	0000001	30649.00	19/12/2022	0000006001319	004359	000000	3239.25	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003196	0000001	108.69	19/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003196	0000002	108.69	19/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003196	0000003	108.69	19/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001092	0000001	55.26	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000871	0000001	63981.03	19/12/2022	000000009885X	016187	000000	8637.44	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000703	0000006	1535661.47	19/12/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000089	0000001	75.20	19/12/2022	0000460017098	000460	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002162	0000002	34035.55	19/12/2022	000000009885X	016187	000000	408.43	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000048	0000011	356.88	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000051	0000011	15744.84	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000055	0000011	36109.98	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000056	0000012	280387.49	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000054	0000011	13276.05	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000060	0000011	10667.24	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000065	0000011	3232.32	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000105	0000011	894.52	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000108	0000011	562.82	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000031	12445.95	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000110	0000033	62103.40	19/12/2022	000000009885X	016187	000000	3105.17	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000100	0000011	17793.00	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000102	0000011	1930.25	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000068	0000011	46634.49	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000078	0000011	9992.76	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000112	0000011	22462.49	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000118	0000011	5817.14	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000120	0000011	3523.79	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000117	0000011	5492.81	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000121	0000011	8925.06	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000123	0000011	57472.75	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000124	0000011	288.60	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000125	0000011	12715.63	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000126	0000011	3659.57	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006440	0000003	350.00	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006440	0000004	350.00	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006110	0000003	350.00	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005104	0000006	400.00	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000125	0000002	100000.00	19/12/2022	000000009885X	016187	000000	5000.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000184	0000001	108.69	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000177	0000001	45166.13	19/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000178	0000001	72375.34	19/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000179	0000001	67102.36	19/12/2022	0000000368332	007358	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000167	0000001	2020.42	19/12/2022	000000009885X	016187	000000	24.25	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000261	0000001	10200.00	19/12/2022	0000000130117	016187	000000	1935.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001473	0000001	3270.76	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001474	0000001	51473.82	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001475	0000001	44678.16	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001476	0000001	5707.94	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001477	0000001	41998.64	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001478	0000001	5039.96	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001479	0000001	7817.98	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001480	0000001	4525.68	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001481	0000001	36140.58	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001482	0000001	710.22	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001483	0000001	8778.36	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001484	0000001	2416.00	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001485	0000001	412402.34	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001486	0000001	719.96	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001487	0000001	4510.54	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001488	0000001	2203.70	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001489	0000001	208850.26	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001490	0000001	678.72	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001491	0000001	359.60	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001492	0000001	678.72	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001493	0000001	40355.74	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001494	0000001	1038.32	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001495	0000001	599.94	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001496	0000001	3660.78	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001497	0000001	32675.36	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001498	0000001	1383.20	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001499	0000001	16016.69	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001500	0000001	107656.16	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001501	0000001	3982.94	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001502	0000001	799.92	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001503	0000001	16544.61	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001504	0000001	1249.88	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001505	0000001	766.59	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001506	0000001	399.96	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001507	0000001	5049.50	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001508	0000001	5333.27	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001509	0000001	799.92	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001510	0000001	82725.06	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001511	0000001	399.96	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001512	0000001	599.94	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001513	0000001	17797.52	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001514	0000001	399.96	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001515	0000001	4499.55	19/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001365	0000001	16358.60	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001430	0000001	21008.66	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001442	0000001	8168.82	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001443	0000001	238.32	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001445	0000001	2213.16	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001446	0000001	743.70	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001446	0000002	15615.48	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001446	0000003	26350.77	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000537	0000026	20178.93	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000761	0000006	5117.34	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000888	0000006	130625.21	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000016	7494.77	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000017	12102.77	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000889	0000018	13790.27	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001137	0000004	10292.06	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001198	0000003	4816.74	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000460	0000001	2701.80	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000383	0000001	4698.02	19/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000070	0000006	1360.00	20/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000728	0000001	1123.27	20/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000671	0000001	121.80	20/12/2022	000000009885X	016187	000000	1.46	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000674	0000001	150.00	20/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000675	0000001	129.84	20/12/2022	000000009885X	016187	000000	1.56	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003150	0000001	315327.96	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003151	0000001	433919.25	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003152	0000001	11062.57	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003161	0000001	318594.27	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003163	0000001	78905.67	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003164	0000001	121200.23	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003133	0000001	410081.04	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003134	0000001	788591.31	20/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003135	0000001	23257.15	20/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003136	0000001	5386.10	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003137	0000001	4524.32	20/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003138	0000001	1359308.53	20/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003139	0000001	19095.95	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003262	0000001	17450.96	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003266	0000001	711198.22	20/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003267	0000001	1174799.46	20/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003270	0000001	3588.57	20/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003271	0000001	22408.97	20/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003259	0000001	2908.49	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003274	0000001	360824.12	20/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003222	0000001	88.78	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003225	0000001	88.78	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003255	0000001	7085.88	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003144	0000001	13305.00	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003144	0000002	930.00	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003129	0000001	6912.14	21/12/2022	0000000137979	016187	000000	635.92	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003129	0000002	8728.43	21/12/2022	0000000137979	016187	000000	1283.08	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003153	0000001	2300694.77	21/12/2022	0000000137979	016187	000000	391118.11	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003154	0000001	125319.01	21/12/2022	0000000137979	016187	000000	21304.23	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003155	0000001	3271826.50	21/12/2022	0000000137979	016187	000000	556210.52	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002965	0000001	297443.49	21/12/2022	0000000137979	016187	000000	3569.32	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002836	0000004	6066.83	21/12/2022	0000000137979	016187	000000	799.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002902	0000001	30315.76	21/12/2022	000000009885X	016187	000000	363.79	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002903	0000001	59383.78	21/12/2022	000000009885X	016187	000000	712.61	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002818	0000003	3809.85	21/12/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002818	0000004	3809.85	21/12/2022	0000000137979	016187	000000	221.09	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002665	0000007	4999.05	21/12/2022	0000000137979	016187	000000	237.95	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002628	0000001	34815.00	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002663	0000007	122446.73	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002603	0000005	3600.00	21/12/2022	0000000137979	016187	000000	185.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000010	52069.50	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000011	102343.50	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000012	10812.80	21/12/2022	000000009885X	016187	000000	1059.65	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000013	9907.64	21/12/2022	000000009885X	016187	000000	970.95	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000014	7877.48	21/12/2022	000000009885X	016187	000000	771.99	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000809	0000015	10300.00	21/12/2022	000000009885X	016187	000000	1009.40	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000811	0000006	3819.04	21/12/2022	000000009885X	016187	000000	190.95	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000811	0000007	5569.36	21/12/2022	000000009885X	016187	000000	278.47	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000850	0000007	18986.33	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000850	0000008	13290.13	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000868	0000006	22637.34	21/12/2022	000000009885X	016187	000000	814.94	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000867	0000001	619.80	21/12/2022	000000009885X	016187	000000	7.44	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000924	0000003	4435.00	21/12/2022	000000009885X	016187	000000	434.63	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000924	0000004	4400.00	21/12/2022	000000009885X	016187	000000	431.20	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000925	0000005	21838.86	21/12/2022	000000009885X	016187	000000	1048.27	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000995	0000002	231476.22	21/12/2022	0000000136875	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000994	0000002	806968.53	21/12/2022	0000000136875	016187	000000	38734.48	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001079	0000001	233232.12	21/12/2022	0000000136875	016187	000000	34853.13	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001080	0000001	4200.30	21/12/2022	000000009885X	016187	000000	50.40	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000016	0000005	384.65	21/12/2022	000000009885X	016187	000000	4.62	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000020	0000008	142.05	21/12/2022	000000009885X	016187	000000	1.70	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000020	0000009	236.75	21/12/2022	000000009885X	016187	000000	2.84	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000020	0000011	284.10	21/12/2022	000000009885X	016187	000000	3.41	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000029	0000009	499.26	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000029	0000010	160.14	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001046	0000001	2737.61	21/12/2022	0000000136875	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001038	0000001	28697.28	21/12/2022	000000009885X	016187	000000	2152.30	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000178	0000001	2640.00	21/12/2022	000000009885X	016187	000000	31.68	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000207	0000001	4198.00	21/12/2022	000000009885X	016187	000000	50.38	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000207	0000002	2334.09	21/12/2022	000000009885X	016187	000000	28.01	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000208	0000001	413.20	21/12/2022	000000009885X	016187	000000	4.96	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000197	0000001	859.75	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000198	0000001	882.00	21/12/2022	000000009885X	016187	000000	10.58	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000199	0000001	1715.04	21/12/2022	000000009885X	016187	000000	20.58	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000200	0000001	338.40	21/12/2022	000000009885X	016187	000000	4.06	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000201	0000001	745.92	21/12/2022	000000009885X	016187	000000	8.95	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000202	0000001	1129.60	21/12/2022	000000009885X	016187	000000	13.56	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000203	0000001	6015.20	21/12/2022	000000009885X	016187	000000	72.18	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000204	0000001	1862.00	21/12/2022	000000009885X	016187	000000	22.34	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000205	0000001	298.00	21/12/2022	000000009885X	016187	000000	3.58	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000102	0000007	2100.00	21/12/2022	000000009885X	016187	000000	100.80	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000102	0000008	2100.00	21/12/2022	000000009885X	016187	000000	100.80	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000283	0000003	16060.00	21/12/2022	000000009885X	016187	000000	192.72	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000687	0000001	21700.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000602	0000012	63856.40	21/12/2022	0000000136875	016187	000000	2064.41	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000605	0000011	58870.66	21/12/2022	0000000136875	016187	000000	2825.80	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000608	0000005	25697.85	21/12/2022	000000009885X	016187	000000	1284.89	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000608	0000006	46807.54	21/12/2022	000000009885X	016187	000000	2340.38	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000735	0000001	4036021.82	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000736	0000001	4036021.82	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000174	0000006	122.46	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000075	0000001	7200.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000048	0000003	312.80	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000043	0000001	59.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000078	0000002	3525.53	21/12/2022	000000009885X	016187	000000	42.31	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000178	0000001	619.80	21/12/2022	000000009885X	016187	000000	7.44	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000203	0000001	1140.42	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000204	0000001	7934.18	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000205	0000001	147.01	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000205	0000002	147.01	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000205	0000003	147.01	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000205	0000004	147.01	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000205	0000005	147.01	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000205	0000006	147.01	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000205	0000007	147.01	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000205	0000008	147.01	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000205	0000009	147.01	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000206	0000001	288.93	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000204	0000001	2720.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000192	0000001	32919.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000195	0000001	34669.03	21/12/2022	000000009885X	016187	000000	416.03	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000209	0000001	25575.00	21/12/2022	000000009885X	016187	000000	306.90	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000136	0000001	1505.00	21/12/2022	000000009885X	016187	000000	18.06	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000148	0000001	6750.00	21/12/2022	000000009885X	016187	000000	81.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000151	0000001	40275.00	21/12/2022	000000009885X	016187	000000	483.30	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000183	0000001	1033.00	21/12/2022	000000009885X	016187	000000	12.40	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000126	0000001	55.74	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000070	0000001	10931.68	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000177	0000017	64000.00	21/12/2022	0000000137979	016187	000000	6272.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000155	0000007	23477.10	21/12/2022	0000000137979	016187	000000	281.73	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000174	0000010	46286.25	21/12/2022	0000000137979	016187	000000	2221.74	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000213	0000018	30942.39	21/12/2022	0000000137979	016187	000000	7639.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000020	14848.00	21/12/2022	000000009885X	016187	000000	178.18	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002302	0000003	88448.00	21/12/2022	000000009885X	016187	000000	1061.38	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002457	0000001	750.00	21/12/2022	000000009885X	016187	000000	9.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002509	0000001	88778.60	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002505	0000006	27016.37	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002505	0000007	3916.00	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002447	0000004	7764.58	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002449	0000004	20000.00	21/12/2022	0000000137979	016187	000000	960.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002448	0000004	13000.00	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002451	0000004	23386.56	21/12/2022	0000000137979	016187	000000	1122.55	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002450	0000003	7498.49	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002450	0000004	8392.28	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002454	0000003	13202.25	21/12/2022	0000000137979	016187	000000	633.71	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002456	0000005	95807.00	21/12/2022	000000009885X	016187	000000	1149.68	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002456	0000006	60345.00	21/12/2022	0000000137979	016187	000000	724.14	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002453	0000003	1600.00	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002452	0000002	3834.74	21/12/2022	0000000137979	016187	000000	184.07	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002452	0000003	3834.74	21/12/2022	0000000137979	016187	000000	184.07	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002047	0000001	78009.00	21/12/2022	0000000109789	016187	000000	936.11	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000013	96495.40	21/12/2022	000000009885X	016187	000000	1157.94	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000016	81304.54	21/12/2022	000000009885X	016187	000000	975.65	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000017	98883.90	21/12/2022	000000009885X	016187	000000	1186.61	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000018	85938.23	21/12/2022	000000009885X	016187	000000	1031.26	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000019	58088.32	21/12/2022	000000009885X	016187	000000	697.06	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000020	94966.76	21/12/2022	000000009885X	016187	000000	1139.60	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000021	99600.45	21/12/2022	000000009885X	016187	000000	1195.21	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000022	68024.48	21/12/2022	000000009885X	016187	000000	816.29	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000023	81209.00	21/12/2022	000000009885X	016187	000000	974.51	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002071	0000024	43470.70	21/12/2022	000000009885X	016187	000000	521.65	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002072	0000001	26703.43	21/12/2022	0000000134988	016187	000000	320.44	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002099	0000004	1200.52	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001773	0000008	23661.90	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001395	0000001	58680.00	21/12/2022	000000009885X	016187	000000	704.16	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001395	0000002	85320.00	21/12/2022	000000009885X	016187	000000	1023.84	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001391	0000001	57998.50	21/12/2022	000000009885X	016187	000000	695.98	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001391	0000002	51501.50	21/12/2022	000000009885X	016187	000000	618.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001563	0000006	1516.40	21/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005279	0000004	400.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006167	0000003	350.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006866	0000001	84733.00	21/12/2022	000000009885X	016187	000000	1016.80	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006868	0000001	39679.62	21/12/2022	000000009885X	016187	000000	476.16	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006869	0000001	19876.90	21/12/2022	000000009885X	016187	000000	238.52	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006870	0000001	19630.64	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006871	0000001	6120.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006872	0000001	8180.00	21/12/2022	000000009885X	016187	000000	19.63	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006732	0000002	7194.46	21/12/2022	000000009885X	016187	000000	345.33	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006881	0000001	12820.14	21/12/2022	000000009885X	016187	000000	153.84	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006887	0000001	117203.80	21/12/2022	000000009885X	016187	000000	1406.45	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006755	0000001	10052.70	21/12/2022	000000009885X	016187	000000	120.63	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006759	0000001	15860.00	21/12/2022	000000009885X	016187	000000	38.06	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006760	0000001	4010.00	21/12/2022	000000009885X	016187	000000	9.62	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006761	0000001	6120.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006769	0000001	7517.65	21/12/2022	000000009885X	016187	000000	90.21	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006774	0000001	17847.50	21/12/2022	000000009885X	016187	000000	214.17	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006776	0000001	18374.53	21/12/2022	000000009885X	016187	000000	220.49	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006827	0000001	1446.20	21/12/2022	000000009885X	016187	000000	17.35	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006720	0000001	428.00	21/12/2022	000000009885X	016187	000000	5.14	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000170	0000011	15000.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000187	0000008	465.33	21/12/2022	000000009885X	016187	000000	22.34	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000012	102734.89	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000082	0000012	31429.85	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000012	41977.42	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000084	0000012	3367.57	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000012	68177.01	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000067	0000012	62227.76	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000069	0000012	20253.03	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000012	43917.54	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000073	0000012	83231.74	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000012	29669.98	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000012	42717.89	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000063	0000012	232745.42	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000012	115059.46	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000012	267371.37	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000012	185680.58	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000012	154702.67	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000011	103207.17	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000012	54503.78	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000130	0000001	530000.00	21/12/2022	000000009885X	016187	000000	10600.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000112	0000001	924.80	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000103	0000001	1650.00	21/12/2022	000000009885X	016187	000000	19.80	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000246	0000020	3391.78	21/12/2022	000000009885X	016187	000000	153.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000010	3985.98	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000249	0000011	3985.98	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000255	0000022	5187.85	21/12/2022	000000009885X	016187	000000	557.30	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000215	0000022	10000.00	21/12/2022	000000009885X	016187	000000	1880.64	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000237	0000011	1890.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000238	0000011	22500.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000239	0000021	54000.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000011	111.78	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000264	0000012	1722.21	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000280	0000021	5127.73	21/12/2022	000000009885X	016187	000000	540.77	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004000	0000001	12538.09	21/12/2022	000000009885X	016187	000000	150.46	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004037	0000016	2400.00	21/12/2022	000000009885X	016187	000000	28.80	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004091	0000001	2700.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000403	0000002	95.94	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000321	0000001	18185.80	21/12/2022	000000009885X	016187	000000	218.23	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000462	0000001	2136.26	21/12/2022	000000009885X	016187	000000	51.27	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000466	0000001	2007.09	21/12/2022	000000009885X	016187	000000	48.17	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000458	0000002	95.69	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000417	0000001	4412.65	21/12/2022	000000009885X	016187	000000	105.90	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000419	0000001	1440.00	21/12/2022	000000009885X	016187	000000	69.12	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000419	0000002	1440.00	21/12/2022	000000009885X	016187	000000	69.12	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000438	0000001	7914.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000408	0000001	4489.60	21/12/2022	000000009885X	016187	000000	53.88	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000409	0000001	5953.70	21/12/2022	000000009885X	016187	000000	142.89	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000412	0000001	1400.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000405	0000001	6000.13	21/12/2022	000000009885X	016187	000000	72.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000046	0000001	1494.56	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000459	0000001	4451.90	21/12/2022	000000009885X	016187	000000	106.85	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000151	0000001	24965.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000152	0000001	25146.50	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000147	0000001	21594.00	21/12/2022	000000009885X	016187	000000	259.13	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000148	0000001	12001.35	21/12/2022	000000009885X	016187	000000	144.02	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000149	0000001	27324.77	21/12/2022	000000009885X	016187	000000	327.90	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000157	0000001	6052.12	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001144	0000005	118000.00	21/12/2022	000000009885X	016187	000000	5310.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001098	0000004	245459.13	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001020	0000001	6650.00	21/12/2022	000000009885X	016187	000000	651.70	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000978	0000004	8149.95	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000894	0000002	849.73	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000055	21491.06	21/12/2022	000000009885X	016187	000000	1031.57	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000056	2268.73	21/12/2022	000000009885X	016187	000000	108.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000057	3782.93	21/12/2022	000000009885X	016187	000000	181.58	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000058	12259.73	21/12/2022	000000009885X	016187	000000	588.47	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000059	6507.13	21/12/2022	000000009885X	016187	000000	312.34	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000060	6806.19	21/12/2022	000000009885X	016187	000000	326.70	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000061	2119.20	21/12/2022	000000009885X	016187	000000	101.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000062	2268.73	21/12/2022	000000009885X	016187	000000	108.90	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000063	4537.46	21/12/2022	000000009885X	016187	000000	217.80	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000064	4238.40	21/12/2022	000000009885X	016187	000000	203.44	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000065	1663.73	21/12/2022	000000009885X	016187	000000	79.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000899	0000066	17252.66	21/12/2022	000000009885X	016187	000000	828.13	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000525	0000011	3410.00	21/12/2022	000000009885X	016187	000000	163.68	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000078	5940.00	21/12/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000460	0000035	1442284.00	21/12/2022	000000009885X	016187	000000	245188.28	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000440	0000008	8640.00	21/12/2022	000000009885X	016187	000000	414.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000381	0000012	1592.99	21/12/2022	000000009885X	016187	000000	76.46	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000290	0000011	599.83	21/12/2022	000000009885X	016187	000000	28.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000373	0000012	13263.06	21/12/2022	000000009885X	016187	000000	636.63	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000378	0000012	4778.97	21/12/2022	000000009885X	016187	000000	229.39	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000380	0000010	1592.99	21/12/2022	000000009885X	016187	000000	76.46	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000379	0000012	1592.99	21/12/2022	000000009885X	016187	000000	76.46	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000292	0000012	599.83	21/12/2022	000000009885X	016187	000000	28.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000291	0000011	1799.49	21/12/2022	000000009885X	016187	000000	86.38	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000293	0000012	1199.66	21/12/2022	000000009885X	016187	000000	57.58	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000294	0000011	599.83	21/12/2022	000000009885X	016187	000000	28.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000295	0000012	599.83	21/12/2022	000000009885X	016187	000000	28.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000296	0000012	599.83	21/12/2022	000000009885X	016187	000000	28.79	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000359	0000012	1199.66	21/12/2022	000000009885X	016187	000000	57.58	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001450	0000001	1390.17	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001415	0000001	21256.51	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001416	0000001	21017.42	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001417	0000001	52921.34	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001420	0000001	3600.10	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001424	0000001	17118.85	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001422	0000001	5922.08	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001428	0000001	158651.98	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001454	0000001	44693.19	21/12/2022	000000009885X	016187	000000	2145.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001454	0000002	4469.32	21/12/2022	000000009885X	016187	000000	214.53	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001454	0000003	8938.64	21/12/2022	000000009885X	016187	000000	429.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001465	0000001	3307.13	21/12/2022	000000009885X	016187	000000	141.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001466	0000001	15600.00	21/12/2022	000000009885X	016187	000000	748.80	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001467	0000001	3307.13	21/12/2022	000000009885X	016187	000000	141.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001468	0000001	1065.80	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001361	0000001	2032.60	21/12/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001362	0000001	2032.60	21/12/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001363	0000001	2032.60	21/12/2022	000000009885X	016187	000000	9.65	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001358	0000002	2178.00	21/12/2022	000000009885X	016187	000000	20.55	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001413	0000001	67053.58	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001317	0000001	26118.18	21/12/2022	000000009885X	016187	000000	2559.58	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001277	0000002	33652.79	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001276	0000002	38814.78	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000269	0000001	11640.60	21/12/2022	000000009885X	016187	000000	1140.78	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000264	0000001	7129.80	21/12/2022	000000009885X	016187	000000	698.72	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000265	0000001	11640.60	21/12/2022	000000009885X	016187	000000	1140.78	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000272	0000001	1020.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000275	0000001	3350.00	21/12/2022	000000009885X	016187	000000	160.80	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000049	0000001	986.00	21/12/2022	000000009885X	016187	000000	11.83	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000136	0000002	3063.32	21/12/2022	000000009885X	016187	000000	300.21	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000045	0000001	55.50	21/12/2022	000000009885X	016187	000000	0.67	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000171	0000001	11150.00	21/12/2022	000000009885X	016187	000000	133.80	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000123	0000001	685.60	21/12/2022	000000009885X	016187	000000	67.19	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000114	0000001	4308.38	21/12/2022	000000009885X	016187	000000	103.40	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000017	0000011	20000.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000069	0000007	244.80	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000069	0000008	612.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001978	0000001	13220.00	21/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000139	0000001	29550.64	22/12/2022	0000006000002	004359	000000	6421.46	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000140	0000001	99049.52	22/12/2022	0000006000002	004359	000000	19565.43	2	Conta Corrente - Fopag	NULL
15101-GABINETE DO SECRETÁRIO	0000142	0000001	141729.00	22/12/2022	0000006000029	004359	000000	21052.22	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006880	0000001	7350.00	22/12/2022	000000009885X	016187	000000	191.83	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0008494	0000001	104877.97	22/12/2022	0000006000002	004359	000000	28204.98	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0008495	0000001	56.47	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0008496	0000001	182608.00	22/12/2022	0000006000002	004359	000000	53876.52	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0008497	0000001	311251.65	22/12/2022	0000006000002	004359	000000	45165.24	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0008498	0000001	5000.00	22/12/2022	0000006000002	004359	000000	769.19	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0008499	0000001	695349.00	22/12/2022	0000006000029	004359	000000	94970.53	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0008500	0000001	1748.84	22/12/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0006392	0000004	350.00	22/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006392	0000005	350.00	22/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001490	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001492	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001484	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001522	0000007	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001614	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001619	0000007	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001620	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001622	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001621	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001618	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001617	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001616	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001615	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001630	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001629	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001628	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001627	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001626	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001625	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001624	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001623	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001366	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001364	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001466	0000007	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001465	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001468	0000007	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001470	0000007	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001471	0000007	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001473	0000007	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001255	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001225	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001226	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001254	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001237	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001338	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001329	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001184	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001183	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001188	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001186	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001193	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001191	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001189	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001190	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001198	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001199	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001197	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001194	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001204	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001203	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001201	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001200	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001215	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001210	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001212	0000007	280.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001212	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001205	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001208	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001209	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001221	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001220	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001222	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001217	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001216	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001219	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001218	0000011	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001154	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001155	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001156	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001157	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001163	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001162	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001161	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001146	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001144	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001147	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001152	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001150	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001150	0000007	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001151	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001149	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001167	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001166	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001169	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001168	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001171	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001170	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001173	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001172	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001182	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001181	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001178	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001179	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001175	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001174	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001177	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001176	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000937	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000938	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000945	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000946	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000947	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000948	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000943	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000944	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000941	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000942	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000838	0000011	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000837	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000826	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000827	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000831	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000832	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000835	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000836	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000834	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000787	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000788	0000011	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000785	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000786	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000782	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000781	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000783	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000784	0000011	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000791	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000795	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000789	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000790	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000798	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000800	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000801	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000803	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000817	0000007	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000813	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000815	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000820	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000823	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000819	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000818	0000011	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000811	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000812	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000810	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000808	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000804	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000805	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000806	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000807	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001097	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001099	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001102	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001100	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001107	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001105	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001104	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001103	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001112	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001110	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001114	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001113	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001117	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001118	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001115	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001116	0000011	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001135	0000009	93.33	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001135	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001136	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001134	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001133	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001143	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001139	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001138	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001137	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001125	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001126	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001120	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001119	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001128	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001129	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001132	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001130	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001068	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001063	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001053	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001083	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001082	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001081	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001075	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001090	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001091	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001084	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001089	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001096	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001095	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001093	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000974	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000973	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000971	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000968	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000970	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000966	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000962	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000960	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000961	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000959	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000953	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000951	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000952	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000950	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001767	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001765	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001764	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001783	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001782	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001781	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001780	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001779	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001777	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001776	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001755	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001754	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001753	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001752	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001762	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001761	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001760	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001759	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001758	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001757	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001756	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001817	0000007	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001819	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001821	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001820	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001816	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001815	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001814	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001813	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001812	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001811	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001808	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001806	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001807	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001805	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001804	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001794	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001791	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001789	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001788	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001787	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001786	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001784	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001798	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001797	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001796	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001795	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001803	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001801	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001800	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001708	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001710	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001707	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001706	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001705	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001702	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001701	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001700	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001699	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001698	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001697	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001696	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001695	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001692	0000007	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001691	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001694	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001693	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001690	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001689	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001688	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001687	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001686	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001685	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001684	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001683	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001682	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001681	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001680	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001679	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001666	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001650	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001649	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001669	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001668	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001667	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001674	0000007	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001676	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001678	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001677	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001673	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001672	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001671	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001670	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001648	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001647	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001646	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001645	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001644	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001643	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001642	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001641	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001634	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001633	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001632	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001631	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001638	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001640	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001637	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001635	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002099	0000003	8879.20	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002132	0000011	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002082	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002083	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002084	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002085	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002089	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002090	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002087	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002086	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002131	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002134	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002135	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002136	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002137	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002138	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002140	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002147	0000007	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002148	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002145	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002146	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002141	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002142	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002143	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002144	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002081	0000008	33630.71	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002081	0000009	159.42	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001937	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001917	0000007	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001916	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001920	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001918	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001924	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001923	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001922	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001921	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001928	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001926	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001925	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001930	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001902	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001901	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001907	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001906	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001905	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001915	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001914	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001913	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001912	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001911	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001910	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001909	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001822	0000007	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001823	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001825	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001829	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001828	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001827	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001826	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001837	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001836	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001835	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001834	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001833	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001832	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001831	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001830	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001850	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001849	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001848	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001847	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001846	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001845	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001844	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001843	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001842	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001841	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001840	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001839	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001838	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002446	0000007	23000.00	22/12/2022	0000000137979	016187	000000	887.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002433	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002434	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002436	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002435	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002471	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002473	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002472	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002470	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002463	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002465	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002477	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002478	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002476	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002474	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002484	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002482	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002481	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002480	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002503	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002521	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002523	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002522	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002531	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002530	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002529	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002528	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002527	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002526	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002525	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002524	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002485	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002486	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002488	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002487	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002494	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002493	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002492	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002489	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002502	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002501	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002500	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002499	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002498	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002497	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002496	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002495	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002400	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002397	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002398	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002401	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002402	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002404	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002405	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002406	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002407	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002408	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002409	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002410	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002411	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002413	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002414	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002419	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002420	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002421	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002422	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002415	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002416	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002417	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002423	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002425	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002426	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002427	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002430	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002431	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002432	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002393	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002392	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002394	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002396	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002387	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002388	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002389	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002391	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002379	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002380	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002381	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002382	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002383	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002384	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002385	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002386	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002369	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002370	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002371	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002372	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002373	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002374	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002377	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002378	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002368	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002366	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002365	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002361	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002362	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002363	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002364	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002299	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002310	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002297	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002295	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002296	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002285	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002286	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002287	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002290	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002291	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002292	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002293	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002294	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002323	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002326	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002327	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002321	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002322	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002320	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002319	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002311	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002312	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002313	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002314	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002317	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002318	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002315	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002353	0000008	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002350	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002351	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002348	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002349	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002347	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002346	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002352	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002354	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002355	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002356	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002359	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002360	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002358	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002357	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002345	0000007	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002344	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002342	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002343	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002337	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002338	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002340	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002341	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002328	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002329	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002330	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002331	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002332	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002333	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002334	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002336	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002283	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002284	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002190	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002191	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002189	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002195	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002194	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002193	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002192	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002184	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002183	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002182	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002185	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002186	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002187	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002188	0000006	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002157	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002159	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002163	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002160	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002149	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002150	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002151	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002152	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002153	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002154	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002155	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002156	0000005	1260.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002177	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002178	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002179	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002180	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002176	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002175	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002174	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002173	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002166	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002167	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002165	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002168	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002170	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002171	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002172	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000422	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000421	0000012	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000225	0000001	6327.04	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000220	0000001	2145.86	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000221	0000001	361293.20	22/12/2022	0000006000002	004359	000000	93737.08	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000222	0000001	470654.57	22/12/2022	0000006000002	004359	000000	84010.92	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000223	0000001	3352.57	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000224	0000001	3258.54	22/12/2022	0000006000002	004359	000000	249.59	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000225	0000001	678821.00	22/12/2022	0000006000029	004359	000000	102646.53	2	Conta Corrente - Fopag	NULL
09101-GABINETE DO SECRETÁRIO	0000226	0000001	21395.59	22/12/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000209	0000002	554.88	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000211	0000005	489682.05	22/12/2022	0000006000002	004359	000000	147074.38	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000213	0000002	56.47	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000214	0000001	713279.87	22/12/2022	0000006000002	004359	000000	134237.45	2	Conta Corrente - Fopag	NULL
08101-GABINETE DO SECRETÁRIO	0000215	0000001	1500.00	22/12/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000093	0000001	51804.00	22/12/2022	0000006000002	004359	000000	13153.36	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000094	0000001	56.47	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
07101-GABINETE DO SECRETÁRIO	0000095	0000001	165626.31	22/12/2022	0000006000002	004359	000000	29022.48	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000043	0000001	6072.92	22/12/2022	0000006000002	004359	000000	2340.64	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000044	0000001	140172.66	22/12/2022	0000006000002	004359	000000	32188.63	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000045	0000001	5073.01	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
03101-GABINETE DO VICE-PREFEITO	0000046	0000001	5000.00	22/12/2022	0000006000029	004359	000000	904.41	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000740	0000001	4000.00	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000741	0000001	800155.69	22/12/2022	0000006000002	004359	000000	269117.36	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000742	0000001	1801.47	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
05101-GABINETE DO PROCURADOR	0000743	0000001	308664.18	22/12/2022	0000006000002	004359	000000	47926.07	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000174	0000001	396457.49	22/12/2022	0000006000002	004359	000000	116696.06	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000175	0000001	282.35	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000176	0000001	371011.00	22/12/2022	0000006000002	004359	000000	61648.34	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000177	0000001	6040.00	22/12/2022	0000006000002	004359	000000	579.37	2	Conta Corrente - Fopag	NULL
06101-GABINETE DO SECRETÁRIO	0000178	0000001	79922.00	22/12/2022	0000006000029	004359	000000	12496.02	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0000604	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000607	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000605	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000595	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000596	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000597	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000593	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000594	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000592	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000591	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000589	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000590	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000588	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000587	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000583	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000584	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000586	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000585	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000579	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000581	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000582	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000569	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000570	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000571	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000573	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000576	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000578	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000574	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000630	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000631	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000633	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000632	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000627	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000629	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000626	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000634	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000636	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000636	0000010	46.66	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000637	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000638	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000641	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000642	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000639	0000007	420.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000640	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000616	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000617	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000618	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000619	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000620	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000621	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000622	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000623	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000612	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000613	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000614	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000615	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000611	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000610	0000011	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000608	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000609	0000012	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000739	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000740	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000738	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000737	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000741	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000757	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000761	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000759	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000779	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000780	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000777	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000778	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000776	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000775	0000008	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000772	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000765	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000736	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000734	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000697	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000699	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000677	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000678	0000010	840.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000680	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000679	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000682	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000683	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000688	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000644	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000643	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000645	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000646	0000012	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000651	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000649	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000647	0000010	233.33	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000657	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000658	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000659	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000660	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000656	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000655	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000654	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000663	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000664	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000661	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000662	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000665	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000666	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000668	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000667	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000673	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000674	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000675	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000676	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000671	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000672	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000670	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000669	0000011	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000554	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000555	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000556	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000558	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000559	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000560	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000561	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000562	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000563	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000564	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000568	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000567	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000566	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000565	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000536	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000534	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000533	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000538	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000537	0000011	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000540	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000541	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000544	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000546	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000543	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000542	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000548	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000549	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000552	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000523	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000522	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000521	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000520	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000519	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000518	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000516	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000517	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000528	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000529	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000530	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000532	0000012	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000527	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000526	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000524	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000525	0000012	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000507	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000508	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000509	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000510	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000515	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000513	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000512	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000511	0000012	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000502	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000498	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000499	0000010	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000503	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000504	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000505	0000011	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000506	0000011	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000447	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000446	0000011	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000443	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000445	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000450	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000451	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000452	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000461	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000462	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000459	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000454	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000455	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000456	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000458	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000433	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000432	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000431	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000430	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000427	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000424	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000426	0000011	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000434	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000437	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000438	0000013	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000441	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000442	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000440	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000491	0000011	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000490	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000493	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000492	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000496	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000497	0000009	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000495	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000482	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000484	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000480	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000481	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000488	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000489	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000485	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000487	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000463	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000464	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000465	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000466	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000469	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000470	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000468	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000467	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000475	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000476	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000478	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000479	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000471	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000472	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000474	0000009	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000473	0000010	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001108	0000001	389734.05	22/12/2022	0000006000002	004359	000000	118123.85	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001109	0000001	1121.98	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001110	0000001	112.94	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001111	0000001	407284.58	22/12/2022	0000006000002	004359	000000	84389.61	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001112	0000001	410494.23	22/12/2022	0000006000029	004359	000000	66144.50	2	Conta Corrente - Fopag	NULL
11101-GABINETE DO SECRETÁRIO	0001114	0000001	4727.25	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002581	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002580	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002579	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002578	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002569	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002568	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002572	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002571	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002577	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002576	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002605	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002535	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002534	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002533	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002532	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002539	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002538	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002537	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002536	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002548	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002547	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002546	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002545	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002543	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002544	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002544	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002542	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002540	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002557	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002556	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002555	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002554	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002553	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002552	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002551	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002550	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002567	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002566	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002564	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002563	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002560	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002559	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002562	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002561	0000006	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002809	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002780	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002781	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002782	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002783	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002777	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002778	0000003	699.94	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002779	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002776	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002766	0000003	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002769	0000003	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002759	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002760	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002761	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002763	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002764	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002765	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002735	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002733	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002732	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002731	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002730	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002729	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002728	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002727	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002752	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002739	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002737	0000004	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002740	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002726	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002722	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002719	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002717	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002714	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002713	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002712	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002711	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002710	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002708	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002709	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002709	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002707	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002706	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002704	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002702	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002687	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002688	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002690	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002689	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002684	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002683	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002682	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002681	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002700	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002699	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002698	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002696	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002695	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002694	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002693	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002691	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002946	0000003	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002947	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002948	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002950	0000002	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002949	0000003	699.99	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002879	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002876	0000005	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002874	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002877	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002867	0000005	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002870	0000003	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002868	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002871	0000003	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002872	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002873	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002866	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002951	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003001	0000002	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003000	0000002	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003029	0000003	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003008	0000002	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003009	0000004	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003007	0000002	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003006	0000002	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003005	0000003	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003004	0000002	700.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003003	0000003	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003002	0000002	1400.00	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003311	0000001	108.69	22/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003378	0000001	418194.82	22/12/2022	0000006000002	004359	000000	68314.58	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003385	0000001	77873.40	22/12/2022	0000006000029	004359	000000	10124.54	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003386	0000001	11636.80	22/12/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003387	0000001	18266.60	22/12/2022	0000006000029	004359	000000	3759.40	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003388	0000001	11636.80	22/12/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003389	0000001	1512891.66	22/12/2022	0000006000029	004359	000000	210073.44	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003390	0000001	744.87	22/12/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003391	0000002	56.47	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003392	0000002	13755.60	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003366	0000003	18589299.97	22/12/2022	0000006000002	004359	000000	6059256.62	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003368	0000002	9497.61	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003371	0000002	3074257.58	22/12/2022	0000006000002	004359	000000	967950.01	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003414	0000002	1919.98	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000060	0000002	2625.51	22/12/2022	0000006000002	004359	000000	485.51	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000061	0000001	21792.70	22/12/2022	0000006000002	004359	000000	3465.37	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000062	0000001	38629.20	22/12/2022	0000006000029	004359	000000	4204.30	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000215	0000001	66019.70	22/12/2022	0000006000002	004359	000000	15734.21	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000216	0000001	56.47	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000217	0000001	243143.92	22/12/2022	0000006000002	004359	000000	34766.44	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000218	0000002	650.00	22/12/2022	0000006000002	004359	000000	211.94	2	Conta Corrente - Fopag	NULL
12101-GABINETE DO SECRETÁRIO	0000219	0000001	124016.00	22/12/2022	0000006000029	004359	000000	15218.09	2	Conta Corrente - Fopag	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002022	0000001	26958.22	22/12/2022	000000009885X	016187	000000	24647.30	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000124	0000001	240.00	22/12/2022	000000009885X	016187	000000	12.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000132	0000001	72000.00	22/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000133	0000001	65000.00	22/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000134	0000001	80835.03	22/12/2022	0000006000002	004359	000000	18116.61	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000138	0000001	112.94	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000139	0000001	245398.19	22/12/2022	0000006000002	004359	000000	35330.69	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000141	0000001	2053.67	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000142	0000001	221770.00	22/12/2022	0000006000029	004359	000000	27631.41	2	Conta Corrente - Fopag	NULL
25101-GABINETE DO SECRETÁRIO	0000128	0000001	20000.00	22/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000185	0000001	4764.02	22/12/2022	0000006000002	004359	000000	2761.67	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000186	0000001	340216.19	22/12/2022	0000006000002	004359	000000	64314.33	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000187	0000001	7730.08	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
24101-GABINETE DO SECRETÁRIO	0000188	0000001	48000.00	22/12/2022	0000006000029	004359	000000	7334.37	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000086	0000001	112.94	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000087	0000001	22907.32	22/12/2022	0000006000002	004359	000000	7399.80	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000088	0000001	309741.50	22/12/2022	0000006000002	004359	000000	50850.38	2	Conta Corrente - Fopag	NULL
21101-GABINETE DO SECRETÁRIO	0000089	0000001	24124.00	22/12/2022	0000006000029	004359	000000	4664.94	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000167	0000001	41238.54	22/12/2022	0000006000002	004359	000000	8207.91	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000168	0000001	3883.84	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000169	0000001	282378.19	22/12/2022	0000006000002	004359	000000	48942.08	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000170	0000001	225518.00	22/12/2022	0000006000029	004359	000000	35063.34	2	Conta Corrente - Fopag	NULL
22101-GABINETE DO SECRETÁRIO	0000171	0000001	5257.90	22/12/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000146	0000001	395.29	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000147	0000001	1694554.56	22/12/2022	0000006000002	004359	000000	786683.87	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000148	0000001	22520.73	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO SECRETÁRIO	0000149	0000001	131947.67	22/12/2022	0000006000002	004359	000000	25880.49	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000145	0000001	3431.86	22/12/2022	0000006000002	004359	000000	940.93	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000146	0000001	56.47	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000147	0000001	146466.19	22/12/2022	0000006000002	004359	000000	26266.22	2	Conta Corrente - Fopag	NULL
27101-GABINETE DO SECRETÁRIO	0000148	0000001	51845.33	22/12/2022	0000006000029	004359	000000	7097.51	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000073	0000001	19478.79	22/12/2022	0000006000002	004359	000000	8094.98	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000074	0000001	140280.42	22/12/2022	0000006000002	004359	000000	21447.39	2	Conta Corrente - Fopag	NULL
28101-GABINETE DO SECRETÁRIO	0000075	0000001	26066.00	22/12/2022	0000006000029	004359	000000	2552.63	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000062	0000001	163800.37	22/12/2022	0000006000002	004359	000000	46520.98	2	Conta Corrente - Fopag	NULL
32101-GABINETE DO SECRETÁRIO	0000063	0000001	192706.97	22/12/2022	0000006000002	004359	000000	36346.60	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000050	0000001	56.47	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000051	0000001	7081.40	22/12/2022	0000006000002	004359	000000	1296.60	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000052	0000001	206617.60	22/12/2022	0000006000002	004359	000000	33826.35	2	Conta Corrente - Fopag	NULL
31101-GABINETE DO SECRETÁRIO	0000053	0000001	93524.00	22/12/2022	0000006000029	004359	000000	10659.76	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000084	0000001	8144.45	22/12/2022	0000006000002	004359	000000	2066.71	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000085	0000003	81972.07	22/12/2022	0000006000002	004359	000000	14055.49	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000087	0000001	2424.00	22/12/2022	0000006000029	004359	000000	563.57	2	Conta Corrente - Fopag	NULL
30101-DIRETORIA ADMINISTRATIVA E FINANCEIRA	0000089	0000001	2028.08	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000306	0000001	119.70	22/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000308	0000001	1827580.75	22/12/2022	0000006000002	004359	000000	618181.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000309	0000001	6793.60	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000311	0000001	56446.00	22/12/2022	0000006000029	004359	000000	7351.88	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000312	0000001	1100.08	22/12/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001310	0000001	29334.40	22/12/2022	000000009885X	016187	000000	2874.77	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001519	0000001	194270.20	22/12/2022	0000006000010	004359	000000	16034.74	2	Conta Corrente - Fopag	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001440	0000001	49353.70	22/12/2022	000000009885X	016187	000000	20394.52	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000079	5940.00	22/12/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000080	17820.00	22/12/2022	000000009885X	016187	000000	855.36	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000081	35640.00	22/12/2022	000000009885X	016187	000000	1710.72	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000082	5940.00	22/12/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001031	0000008	597.30	22/12/2022	000000009885X	016187	000000	29.86	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001202	0000004	489885.12	22/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000198	0000001	51068.82	22/12/2022	0000006000002	004359	000000	16190.78	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000199	0000001	420275.19	22/12/2022	0000006000002	004359	000000	61810.42	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000200	0000001	303197.84	22/12/2022	0000006000029	004359	000000	43669.85	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000201	0000001	2222.23	22/12/2022	0000006000029	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
72101-GABINETE DO SECRETÁRIO	0000202	0000001	10712.00	22/12/2022	0000006000029	004359	000000	1611.32	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000474	0000001	244911.01	22/12/2022	0000006000002	004359	000000	72593.69	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000475	0000001	947057.04	22/12/2022	0000006000002	004359	000000	193224.71	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000476	0000001	131764.35	22/12/2022	0000006000029	004359	000000	20987.58	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000469	0000001	169.41	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
71101-GABINETE DO SECRETÁRIO	0000478	0000001	14580.66	22/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
10102-ESTAÇÃO CABO BRANCO , CIÊNCIA, CULTURA E ART	0000050	0000001	21457.28	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001115	0000001	88.78	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001116	0000001	233.94	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001089	0000001	78975.87	23/12/2022	0000000300071	016187	000000	7897.59	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001056	0000001	682002.34	23/12/2022	0000000300071	016187	000000	68200.24	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001056	0000002	416531.01	23/12/2022	0000000300071	016187	000000	41653.11	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001101	0000001	88.78	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001102	0000001	88.78	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001103	0000001	88.78	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001104	0000001	88.78	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001106	0000001	88.78	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000650	0000005	727.60	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000650	0000006	1169.60	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000653	0000011	1400.00	23/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000155	0000001	1024.23	23/12/2022	000000009885X	016187	000000	24.58	1	Conta Corrente	NULL
06101-GABINETE DO SECRETÁRIO	0000157	0000001	3216.53	23/12/2022	000000009885X	016187	000000	77.20	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000207	0000001	147.01	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002467	0000005	25000.00	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002449	0000005	20000.00	23/12/2022	0000000137979	016187	000000	960.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001181	0000009	700.00	23/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000086	0000013	16573.28	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000109	0000015	5433.68	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000107	0000015	5992.78	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000106	0000015	557.05	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000072	0000013	28579.38	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000070	0000013	13014.14	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000085	0000013	2680.59	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000083	0000013	479.46	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000075	0000013	96609.74	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000131	0000001	1275.92	23/12/2022	000000009885X	016187	000000	125.04	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000047	0000013	40035.83	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000049	0000012	31744.84	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000050	0000013	148827.90	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000052	0000013	11148.10	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000057	0000013	244476.55	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000061	0000013	111018.11	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000171	0000015	440.58	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000168	0000015	21844.53	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000169	0000015	338.62	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000163	0000015	1758.75	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000166	0000015	638.62	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000174	0000016	2145.21	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000173	0000015	200.56	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000111	0000015	1850.94	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000113	0000015	687.91	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000114	0000015	9143.26	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000158	0000014	2019.43	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000160	0000015	225.12	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000152	0000015	1120.82	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000154	0000014	86.00	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000148	0000015	2101.82	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000138	0000015	368.08	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000140	0000015	608.43	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000135	0000017	7508.71	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000146	0000015	186.56	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000143	0000016	14479.56	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000013	1097.48	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000014	1097.48	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000232	0000015	1131.50	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0003994	0000001	4500.00	23/12/2022	000000009885X	016187	000000	225.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000049	0000001	2161.44	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71102-COORDENADORIA ESPECIAL DE REPRESENTAÇÃO EM B	0000047	0000001	5536.02	23/12/2022	000000009885X	016187	000000	66.43	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000407	0000001	387.50	23/12/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000419	0000003	1440.00	23/12/2022	000000009885X	016187	000000	69.12	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000419	0000004	1440.00	23/12/2022	000000009885X	016187	000000	69.12	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000419	0000005	1440.00	23/12/2022	000000009885X	016187	000000	69.12	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000419	0000006	1440.00	23/12/2022	000000009885X	016187	000000	69.12	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000419	0000007	1440.00	23/12/2022	000000009885X	016187	000000	69.12	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000435	0000001	8703.50	23/12/2022	000000009885X	016187	000000	435.18	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000436	0000001	8200.00	23/12/2022	000000009885X	016187	000000	98.40	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000458	0000003	95.69	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000467	0000001	1801.20	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000468	0000001	727.23	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000336	0000001	387.50	23/12/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000403	0000003	95.94	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000376	0000001	387.50	23/12/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000320	0000001	387.50	23/12/2022	000000009885X	016187	000000	19.37	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001098	0000005	214742.28	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001020	0000002	10500.00	23/12/2022	000000009885X	016187	000000	1029.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001428	0000002	156230.96	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001422	0000002	32592.77	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001423	0000001	38858.96	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001424	0000002	18622.53	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001425	0000001	56913.42	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001426	0000001	23410.30	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001420	0000002	81637.34	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001417	0000002	66227.21	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001418	0000001	28114.09	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001416	0000002	77951.83	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001415	0000002	235046.84	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001516	0000001	20623.84	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001517	0000001	15959.26	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001413	0000002	62106.98	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001410	0000001	59654.84	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001412	0000001	160186.06	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001401	0000001	11937.96	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001276	0000003	36398.84	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001277	0000003	31318.48	23/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000081	0000001	360.00	23/12/2022	000000009885X	016187	000000	18.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000125	0000001	3063.32	23/12/2022	000000009885X	016187	000000	300.21	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000123	0000001	3063.32	23/12/2022	000000009885X	016187	000000	300.21	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000163	0000001	319015.20	23/12/2022	000000009885X	016187	000000	755.06	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000160	0000001	70982.80	23/12/2022	000000009885X	016187	000000	3549.14	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002024	0000001	402971.82	23/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001989	0000001	239390.55	23/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001989	0000002	250609.45	23/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001428	0000010	407860.33	23/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000068	7898.64	23/12/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000069	3047.12	23/12/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000062	5.72	23/12/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000063	122032.53	23/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000064	273.63	23/12/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0004039	0000005	2000.00	26/12/2022	000000009885X	016187	000000	96.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000225	0000019	1985.00	26/12/2022	000000009885X	016187	000000	99.25	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000211	0000012	3423.95	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
15101-GABINETE DO SECRETÁRIO	0000141	0000001	1500.00	26/12/2022	0000006000002	004359	000000	116.82	2	Conta Corrente - Fopag	NULL
14101-GABINETE DO SECRETARIO	0005819	0000003	350.00	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001281	0000023	19438.57	26/12/2022	0000000137979	016187	000000	1399.57	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000017	46047.00	26/12/2022	0000000136603	016187	000000	1607.04	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001751	0000016	66910.35	26/12/2022	0000000137979	016187	000000	4817.54	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000013	18186.00	26/12/2022	0000000137979	016187	000000	218.23	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000210	0000001	1365.00	26/12/2022	000000009885X	016187	000000	52.01	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000206	0000001	30000.00	26/12/2022	000000009885X	016187	000000	2040.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000207	0000001	9968.73	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000208	0000001	59984.00	26/12/2022	000000009885X	016187	000000	1565.58	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000203	0000001	616.65	26/12/2022	000000009885X	016187	000000	30.83	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000194	0000001	17400.00	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08102-UNIDADE EXECUTORA MUNICIPAL	0000013	0000001	974567.06	26/12/2022	000000009885X	016187	000000	108096.56	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000337	0000004	5120.17	26/12/2022	0000000137979	016187	000000	256.01	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000032	55.00	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000033	20.90	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000429	0000005	945.00	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000636	0000017	44767.30	26/12/2022	0000000136875	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000608	0000007	10522.35	26/12/2022	000000009885X	016187	000000	526.12	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000476	0000004	68183.43	26/12/2022	0000000136875	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001084	0000001	1069887.75	26/12/2022	000000009885X	016187	000000	80241.58	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001048	0000001	10338.68	26/12/2022	000000009885X	016187	000000	560.32	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001071	0000001	546173.18	26/12/2022	000000009885X	016187	000000	26216.32	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001041	0000001	79562.62	26/12/2022	0000000136875	016187	000000	9240.63	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000206	0000001	16378.20	26/12/2022	000000009885X	016187	000000	196.54	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000209	0000001	12906.88	26/12/2022	000000009885X	016187	000000	154.88	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000935	0000001	58103.52	26/12/2022	000000009885X	016187	000000	5519.83	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000011	20509.70	26/12/2022	000000009885X	016187	000000	984.47	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000810	0000012	1334.74	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003301	0000001	88.78	26/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003073	0000002	11770.92	26/12/2022	0000000137979	016187	000000	1589.07	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002845	0000001	63000.00	26/12/2022	0000000137979	016187	000000	756.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002898	0000001	93618.44	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002900	0000001	62985.52	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002756	0000001	27507.24	26/12/2022	0000000137979	016187	000000	2640.70	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000065	85.16	26/12/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000066	248402.45	26/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001426	0000067	199886.67	26/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001429	0000006	41626.30	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001431	0000006	145057.85	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001430	0000006	11301.27	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001434	0000006	28007.66	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001433	0000007	125215.53	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001432	0000007	28887.38	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002022	0000002	26958.22	26/12/2022	000000009885X	016187	000000	24647.30	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002023	0000001	46148.05	26/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002023	0000002	2572410.11	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002023	0000003	14.72	26/12/2022	0000000110124	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001584	0000004	322776.74	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001584	0000005	151.15	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001584	0000006	355054.42	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001584	0000007	322776.74	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001584	0000008	738.16	26/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000141	0000001	1508.23	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000310	0000001	132852.08	26/12/2022	0000006000002	004359	000000	22251.46	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000274	0000001	2190.00	26/12/2022	000000009885X	016187	000000	83.44	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000271	0000001	3417.00	26/12/2022	000000009885X	016187	000000	334.87	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000263	0000001	3417.00	26/12/2022	000000009885X	016187	000000	334.87	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000248	0000001	580.80	26/12/2022	000000009885X	016187	000000	6.97	1	Conta Corrente	NULL
32101-GABINETE DO SECRETÁRIO	0000056	0000001	9900.00	26/12/2022	000000009885X	016187	000000	396.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001440	0000002	49353.70	26/12/2022	000000009885X	016187	000000	20394.52	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001456	0000001	3307.13	26/12/2022	000000009885X	016187	000000	141.27	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001521	0000001	21020.58	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001522	0000001	16358.60	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001202	0000005	18472.10	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001202	0000006	22926.66	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000265	0000002	200.00	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000324	0000001	3755.13	26/12/2022	000000009885X	016187	000000	90.12	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000470	0000001	1725.85	26/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002623	0000001	55575.00	27/12/2022	000000009885X	016187	000000	666.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002624	0000001	99308.00	27/12/2022	0000000109789	016187	000000	1191.70	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002624	0000002	63492.00	27/12/2022	0000000109789	016187	000000	761.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000013	40099.50	27/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002901	0000002	88943.72	27/12/2022	000000009885X	016187	000000	1067.32	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002895	0000001	57121.33	27/12/2022	000000009885X	016187	000000	685.46	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002896	0000001	77808.08	27/12/2022	000000009885X	016187	000000	933.70	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002904	0000001	61140.36	27/12/2022	000000009885X	016187	000000	733.68	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002945	0000001	19382.40	27/12/2022	0000000137979	016187	000000	232.59	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002845	0000002	403200.00	27/12/2022	0000000137979	016187	000000	4838.40	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003080	0000001	14011.14	27/12/2022	0000000136603	016187	000000	1891.51	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003080	0000002	127803.53	27/12/2022	0000000136603	016187	000000	17253.48	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003157	0000001	67680.40	27/12/2022	0000000137979	016187	000000	812.16	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003147	0000001	52500.00	27/12/2022	0000000137979	016187	000000	630.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003147	0000002	65860.00	27/12/2022	0000000137979	016187	000000	790.32	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003149	0000001	88006.50	27/12/2022	0000000137979	016187	000000	3080.23	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003040	0000001	4189.56	27/12/2022	0000000137979	016187	000000	385.44	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003040	0000002	11688.82	27/12/2022	0000000137979	016187	000000	1075.38	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002990	0000001	172580.00	27/12/2022	0000000137979	016187	000000	2070.96	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002965	0000002	108815.97	27/12/2022	0000000137979	016187	000000	1305.79	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003303	0000001	13517692.60	27/12/2022	0000000137979	016187	000000	202765.39	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003308	0000001	109422.90	27/12/2022	0000000137979	016187	000000	1313.07	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003231	0000001	3317.22	27/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003180	0000001	37950.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003275	0000001	12204.96	27/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003277	0000001	9830.71	27/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003260	0000001	42278.67	27/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003272	0000001	36453.04	27/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003273	0000001	17.67	27/12/2022	0000000136603	016187	000000	0.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0003212	0000001	802440.00	27/12/2022	0000000137979	016187	000000	9629.28	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000790	0000013	492433.34	27/12/2022	0000460017098	000460	000000	23636.80	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000814	0000009	626515.26	27/12/2022	0000000710222	019097	000000	30072.73	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000814	0000010	1007337.33	27/12/2022	0000000710222	019097	000000	48352.19	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000954	0000005	143634.52	27/12/2022	0000000710222	019097	000000	4452.66	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000954	0000006	336231.76	27/12/2022	0000000710222	019097	000000	10423.18	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000875	0000001	12879.62	27/12/2022	0000000710222	019097	000000	618.21	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000875	0000002	31393.09	27/12/2022	0000000710222	019097	000000	1506.87	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000878	0000008	537262.41	27/12/2022	0000460017098	000460	000000	16655.13	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000877	0000001	28873.30	27/12/2022	0000000710222	019097	000000	1385.92	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000128	0000001	744.00	27/12/2022	000000009885X	016187	000000	1.79	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001043	0000001	18338.21	27/12/2022	0000000710222	019097	000000	660.18	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000997	0000001	15000.00	27/12/2022	0000006471939	019090	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001078	0000001	1119571.66	27/12/2022	000000009885X	016187	000000	48141.58	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001066	0000001	574645.58	27/12/2022	0000006471939	019090	000000	33020.15	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000597	0000007	20003.98	27/12/2022	000000009885X	016187	000000	240.05	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000356	0000006	1925.00	27/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000358	0000002	45711.76	27/12/2022	0000000137979	016187	000000	548.54	1	Conta Corrente	NULL
09101-GABINETE DO SECRETÁRIO	0000191	0000001	616.65	27/12/2022	000000009885X	016187	000000	30.83	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000191	0000001	9744000.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000192	0000001	2371000.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000199	0000001	1295.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000090	0000001	16132.08	27/12/2022	000000009885X	016187	000000	774.34	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000077	0000001	4980.00	27/12/2022	000000009885X	016187	000000	177.29	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000025	50149.54	27/12/2022	0000000137979	016187	000000	601.79	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000026	52897.28	27/12/2022	0000000137979	016187	000000	634.77	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000014	27458.00	27/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000015	13744.00	27/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001768	0000016	63813.00	27/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001773	0000009	27614.70	27/12/2022	0000000137979	016187	000000	331.38	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001736	0000003	76747.50	27/12/2022	0000000137979	016187	000000	920.97	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002119	0000001	47401.20	27/12/2022	0000000137979	016187	000000	568.81	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002456	0000007	93870.00	27/12/2022	000000009885X	016187	000000	1126.44	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002459	0000001	33020.00	27/12/2022	0000000137979	016187	000000	396.24	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002282	0000003	2475.00	27/12/2022	0000000136603	016187	000000	29.70	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0002274	0000001	487662.00	27/12/2022	0000000137979	016187	000000	5851.94	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002309	0000001	37129.54	27/12/2022	000000009885X	016187	000000	445.55	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001576	0000018	18166.20	27/12/2022	0000000136603	016187	000000	634.00	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001479	0000006	97260.79	27/12/2022	0000000096741	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001613	0000012	526361.33	27/12/2022	0000000136603	016187	000000	16843.56	2	Conta Corrente - Fopag	NULL
10101-GABINETE DO SECRETÁRIO	0001282	0000023	97431.23	27/12/2022	0000000137979	016187	000000	7015.04	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001362	0000007	599.83	27/12/2022	0000000137979	016187	000000	28.79	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001356	0000001	99363.50	27/12/2022	000000009885X	016187	000000	1192.36	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001356	0000002	98781.86	27/12/2022	000000009885X	016187	000000	1185.38	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001356	0000003	99848.20	27/12/2022	000000009885X	016187	000000	1198.18	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001356	0000004	99605.85	27/12/2022	000000009885X	016187	000000	1195.27	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001356	0000005	99993.61	27/12/2022	000000009885X	016187	000000	1199.92	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001356	0000006	99121.15	27/12/2022	000000009885X	016187	000000	1189.45	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001356	0000007	99460.44	27/12/2022	000000009885X	016187	000000	1193.53	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001356	0000008	95970.60	27/12/2022	000000009885X	016187	000000	1151.65	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001356	0000009	98151.75	27/12/2022	000000009885X	016187	000000	1177.82	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001356	0000010	79103.04	27/12/2022	000000009885X	016187	000000	949.24	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000877	0000010	1592.99	27/12/2022	0000000137979	016187	000000	76.46	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000930	0000011	93075.00	27/12/2022	0000000109789	016187	000000	1116.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000930	0000012	79050.00	27/12/2022	0000000109789	016187	000000	948.60	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000930	0000013	83725.00	27/12/2022	0000000109789	016187	000000	1004.70	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000930	0000014	97325.00	27/12/2022	0000000109789	016187	000000	1167.90	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000930	0000015	23753.25	27/12/2022	0000000109789	016187	000000	285.04	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005769	0000004	350.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006588	0000004	350.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005408	0000001	10846.94	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005411	0000001	3532.02	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0005411	0000002	574.98	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000477	0000001	3649.44	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EXECUTIVA DE PARTICIPAÇÃO POPULAR	0000001	0000001	21600.00	27/12/2022	000000009885X	016187	000000	2116.80	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000169	0000001	24294.00	27/12/2022	000000009885X	016187	000000	291.53	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000170	0000001	25576.00	27/12/2022	000000009885X	016187	000000	306.91	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000171	0000001	23797.15	27/12/2022	000000009885X	016187	000000	285.57	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000172	0000001	27882.58	27/12/2022	000000009885X	016187	000000	334.59	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000156	0000001	13231.58	27/12/2022	000000009885X	016187	000000	158.78	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000183	0000001	26469.90	27/12/2022	000000009885X	016187	000000	317.64	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000190	0000001	20396.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000191	0000001	2432.50	27/12/2022	000000009885X	016187	000000	29.19	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000192	0000001	4942.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000195	0000001	26194.70	27/12/2022	000000009885X	016187	000000	314.34	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000196	0000001	22254.00	27/12/2022	000000009885X	016187	000000	267.05	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000083	95582.70	27/12/2022	000000009885X	016187	000000	4587.97	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000084	5940.00	27/12/2022	000000009885X	016187	000000	285.12	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0000614	0000085	11880.00	27/12/2022	000000009885X	016187	000000	570.24	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001520	0000001	310579.19	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001520	0000002	1633.44	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000001	2133.61	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000002	1209.38	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000003	1252.81	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000004	167.24	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000005	1281.13	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000006	1660.10	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000007	415.71	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000008	9093.64	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000009	8580.33	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000010	998.36	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000011	49.98	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000012	1364.10	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000013	1712.96	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000014	1103.14	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000015	155.64	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000016	271.25	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000249	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000250	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000251	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000252	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000253	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000254	0000002	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000255	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000256	0000001	1500.00	27/12/2022	0000000130117	016187	000000	165.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000296	0000001	70500.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000276	0000001	2590.00	27/12/2022	000000009885X	016187	000000	124.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000277	0000002	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000278	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000279	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000280	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000281	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000282	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000283	0000001	1212.00	27/12/2022	0000000130117	016187	000000	133.32	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000284	0000001	1500.00	27/12/2022	0000000130117	016187	000000	165.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000140	0000001	680.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000124	0000001	1020.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000116	0000001	1020.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000047	0000001	600.00	27/12/2022	000000009885X	016187	000000	7.20	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000067	0000001	3300.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
28101-GABINETE DO SECRETÁRIO	0000068	0000001	2100.00	27/12/2022	000000009885X	016187	000000	105.00	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000140	0000001	6082.00	27/12/2022	000000009885X	016187	000000	212.87	1	Conta Corrente	NULL
GABINETE DO SECRETÁRIO	0000143	0000001	5064.49	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000093	0000001	1020.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000160	0000002	296130.28	27/12/2022	000000009885X	016187	000000	783.60	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000160	0000003	11400.00	27/12/2022	000000009885X	016187	000000	90.00	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000161	0000001	581900.00	27/12/2022	000000009885X	016187	000000	13322.46	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000161	0000002	11000.00	27/12/2022	000000009885X	016187	000000	112.89	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000162	0000001	22420.00	27/12/2022	000000009885X	016187	000000	1457.30	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000162	0000002	722530.45	27/12/2022	000000009885X	016187	000000	16581.54	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000163	0000002	6774.40	27/12/2022	000000009885X	016187	000000	338.72	1	Conta Corrente	NULL
22101-GABINETE DO SECRETÁRIO	0000163	0000003	2375.00	27/12/2022	000000009885X	016187	000000	18.75	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000072	0000001	124.00	27/12/2022	000000009885X	016187	000000	0.30	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000072	0000002	124.00	27/12/2022	000000009885X	016187	000000	0.30	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000172	0000001	5896.90	27/12/2022	000000009885X	016187	000000	459.95	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000172	0000002	32930.04	27/12/2022	000000009885X	016187	000000	2239.24	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000172	0000003	131869.92	27/12/2022	000000009885X	016187	000000	8967.15	1	Conta Corrente	NULL
25101-GABINETE DO SECRETÁRIO	0000144	0000001	100000.00	27/12/2022	000000009885X	016187	000000	5000.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002027	0000001	8142.80	27/12/2022	000000009885X	016187	000000	97.71	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002028	0000001	8142.80	27/12/2022	000000009885X	016187	000000	97.71	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002029	0000001	3091.83	27/12/2022	000000009885X	016187	000000	37.10	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002030	0000001	23386.56	27/12/2022	000000009885X	016187	000000	1122.55	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002031	0000001	2000.00	27/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002032	0000001	3827.91	27/12/2022	000000009885X	016187	000000	45.93	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002033	0000001	40240.82	27/12/2022	000000009885X	016187	000000	1931.56	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002034	0000001	48733.60	27/12/2022	000000009885X	016187	000000	2436.68	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002035	0000001	52127.00	27/12/2022	000000009885X	016187	000000	2606.35	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006731	0000001	50000.00	28/12/2022	000000009885X	016187	000000	1817.07	1	Conta Corrente	NULL
14101-GABINETE DO SECRETARIO	0006700	0000002	2821.87	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000928	0000007	4763.50	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001362	0000008	599.83	28/12/2022	0000000137979	016187	000000	28.79	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001563	0000007	3536.00	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001563	0000008	2053.60	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000021	10752.00	28/12/2022	000000009885X	016187	000000	129.02	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000022	7628.80	28/12/2022	000000009885X	016187	000000	91.55	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000023	20480.00	28/12/2022	000000009885X	016187	000000	245.76	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000024	17664.00	28/12/2022	000000009885X	016187	000000	211.97	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002252	0000025	11520.00	28/12/2022	000000009885X	016187	000000	138.24	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001712	0000003	2925.91	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001718	0000004	7350.00	28/12/2022	0000000137979	016187	000000	88.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001713	0000004	7369.22	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0001713	0000005	1359.00	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000553	0000027	35841.74	28/12/2022	0000000137979	016187	000000	430.10	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000603	0000010	11880.00	28/12/2022	0000000137979	016187	000000	570.24	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000048	0000004	170.00	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000022	0000004	10000.00	28/12/2022	000000009885X	016187	000000	500.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000022	0000005	10000.00	28/12/2022	000000009885X	016187	000000	500.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000022	0000006	10000.00	28/12/2022	000000009885X	016187	000000	500.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000022	0000007	10000.00	28/12/2022	000000009885X	016187	000000	500.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000022	0000008	10000.00	28/12/2022	000000009885X	016187	000000	500.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000075	0000002	7200.00	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000193	0000001	8420.00	28/12/2022	000000009885X	016187	000000	404.16	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000216	0000001	100000.00	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000223	0000001	147.01	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
08101-GABINETE DO SECRETÁRIO	0000202	0000002	96.25	28/12/2022	000000009885X	016187	000000	1.16	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000358	0000003	19091.95	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000357	0000005	3602.02	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000357	0000006	9022.47	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000357	0000007	6050.30	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000357	0000008	1110.47	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000313	0000031	90024.96	28/12/2022	0000000137979	016187	000000	8552.36	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000174	0000011	46286.25	28/12/2022	0000000137979	016187	000000	2221.74	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000155	0000008	9154.38	28/12/2022	0000000137979	016187	000000	109.85	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000155	0000009	2702.40	28/12/2022	0000000137979	016187	000000	32.43	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0000155	0000010	10134.00	28/12/2022	0000000137979	016187	000000	121.61	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000622	0000001	34227.94	28/12/2022	000000009885X	016187	000000	4620.77	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000622	0000002	47929.89	28/12/2022	000000009885X	016187	000000	6470.54	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000145	0000001	840.00	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000210	0000001	8845.35	28/12/2022	000000009885X	016187	000000	424.58	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000210	0000002	82325.10	28/12/2022	000000009885X	016187	000000	3951.60	1	Conta Corrente	NULL
12101-GABINETE DO SECRETÁRIO	0000210	0000003	214175.16	28/12/2022	000000009885X	016187	000000	10280.41	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003213	0000001	46286.25	28/12/2022	0000000137979	016187	000000	2221.74	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003168	0000001	189.00	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003168	0000002	846.03	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003171	0000001	6236.42	28/12/2022	0000000137979	016187	000000	299.35	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003323	0000001	1416.04	28/12/2022	0000000137979	016187	000000	67.97	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003323	0000002	1416.04	28/12/2022	0000000137979	016187	000000	67.97	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003323	0000003	1416.04	28/12/2022	0000000137979	016187	000000	67.97	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003323	0000004	1416.04	28/12/2022	0000000137979	016187	000000	67.97	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003323	0000005	1416.04	28/12/2022	0000000137979	016187	000000	67.97	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003400	0000001	494400.00	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002990	0000002	3510.00	28/12/2022	0000000137979	016187	000000	42.12	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002988	0000001	7600.00	28/12/2022	0000000137979	016187	000000	91.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002982	0000001	2600.00	28/12/2022	0000000137979	016187	000000	31.20	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003040	0000003	389.06	28/12/2022	0000000137979	016187	000000	35.80	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003014	0000001	896.04	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003015	0000001	4792.73	28/12/2022	0000000137979	016187	000000	239.64	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002908	0000001	16943.11	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002910	0000001	232341.26	28/12/2022	0000000137979	016187	000000	16746.49	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002587	0000014	12353.04	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002584	0000001	4794.00	28/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002036	0000001	16173.75	28/12/2022	000000009885X	016187	000000	166.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002037	0000001	12606.14	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002062	0000001	72593.14	28/12/2022	000000009885X	016187	000000	12703.81	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002023	0000004	7969.72	28/12/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002023	0000005	160069.77	28/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002023	0000006	3679.86	28/12/2022	0000000012009	016187	000000	0.00	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000168	0000001	104682.47	28/12/2022	0000006471009	019090	000000	9630.79	1	Conta Corrente	NULL
24101-GABINETE DO SECRETÁRIO	0000169	0000001	96448.93	28/12/2022	0000006471009	019090	000000	8873.30	1	Conta Corrente	NULL
21101-GABINETE DO SECRETÁRIO	0000090	0000001	100000.00	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000047	0000001	340.00	28/12/2022	000000009885X	016187	000000	4.08	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000137	0000001	1020.00	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
27101-GABINETE DO SECRETÁRIO	0000138	0000001	3063.32	28/12/2022	000000009885X	016187	000000	300.21	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000218	0000001	1020.00	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
29101-GABINETE DO SECRETÁRIO	0000203	0000001	49234.10	28/12/2022	000000009885X	016187	000000	590.81	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000017	690.84	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000018	371.76	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000019	375.24	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000020	1072.58	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000021	614.70	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000022	336.33	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001518	0000023	4613.78	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001284	0000001	163316.00	28/12/2022	000000009885X	016187	000000	11105.49	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001202	0000007	127.92	28/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001143	0000005	269280.00	28/12/2022	000000009885X	016187	000000	9424.80	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000197	0000001	17928.20	28/12/2022	000000009885X	016187	000000	215.14	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000184	0000001	23806.10	28/12/2022	000000009885X	016187	000000	285.67	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000180	0000001	10633.00	28/12/2022	000000009885X	016187	000000	127.60	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000182	0000001	18348.00	28/12/2022	000000009885X	016187	000000	220.18	1	Conta Corrente	NULL
72101-GABINETE DO SECRETÁRIO	0000167	0000001	23650.60	28/12/2022	000000009885X	016187	000000	283.81	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002582	0000001	1353.60	29/12/2022	0000000137979	016187	000000	16.24	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000812	0000012	3545.87	29/12/2022	0000460017098	000460	000000	170.20	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000791	0000005	86367.87	29/12/2022	0000460017098	000460	000000	4145.66	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000036	2000.00	29/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0002081	0000010	217.45	29/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001566	0000001	23.58	29/12/2022	0000006000002	004359	000000	0.00	2	Conta Corrente - Fopag	NULL
29101-GABINETE DO SECRETÁRIO	0000287	0000001	1996.80	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002026	0000002	7885.46	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001998	0000001	1153729.02	29/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001999	0000001	1184197.75	29/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001987	0000002	401747.05	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001988	0000001	45700.17	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001985	0000001	1254.52	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001986	0000001	174.75	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001876	0000003	115950.68	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001875	0000003	72905.95	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001543	0000007	96960.20	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001541	0000006	25086.92	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001540	0000007	14488.46	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001539	0000006	7716.69	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001534	0000006	8901.72	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001538	0000006	5696.30	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001537	0000006	1292.77	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001536	0000006	1110.64	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001535	0000006	15334.17	29/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000190	0000001	5263.10	30/12/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000034	6855.70	30/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000035	1533.36	30/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000036	28650.72	30/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000037	3467.28	30/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000038	1889.70	30/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000039	2906.87	30/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000040	36.50	30/12/2022	0000006710052	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000041	55.00	30/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000042	55.00	30/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000003	0000043	36.50	30/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000692	0000001	779.44	30/12/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000721	0000001	76.07	30/12/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
05101-GABINETE DO PROCURADOR	0000586	0000001	1319.73	30/12/2022	0000000000543	019090	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000812	0000013	165447.06	30/12/2022	0000460017098	000460	000000	7941.46	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001086	0000001	952.89	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001087	0000001	564.60	30/12/2022	0000000136875	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0001088	0000001	33.64	30/12/2022	0000000136875	016187	000000	0.00	1	Conta Corrente	NULL
11101-GABINETE DO SECRETÁRIO	0000631	0000011	8.99	30/12/2022	0000000136875	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003033	0000003	42666.14	30/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003034	0000003	30474.99	30/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003166	0000001	2922.58	30/12/2022	0000000093815	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001533	0000006	60162.85	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001558	0000007	72759.30	30/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001559	0000008	25332.76	30/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001560	0000008	3153.60	30/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001666	0000002	89.35	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001662	0000002	260.00	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001649	0000002	153.03	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001648	0000002	370.00	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001647	0000002	285.87	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001655	0000002	288.60	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001657	0000002	443.11	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001656	0000002	129.91	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001661	0000002	555.00	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001660	0000002	721.85	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001659	0000002	1443.00	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001658	0000002	201.29	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001645	0000002	610.50	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001635	0000002	747.59	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001634	0000002	1553.99	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001633	0000002	150.70	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001632	0000002	333.00	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001631	0000002	221.14	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001630	0000002	481.74	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001629	0000002	201.66	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001628	0000002	452.88	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001627	0000002	103.40	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001626	0000002	231.99	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001871	0000002	294.13	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001888	0000002	110.38	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001894	0000002	598.03	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001892	0000002	6.47	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001887	0000002	231.99	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001734	0000005	425274.79	30/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001973	0000002	27.58	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001990	0000001	549597.59	30/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001972	0000002	18.02	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001971	0000002	12.69	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001970	0000002	13.88	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001969	0000002	47.12	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001968	0000002	12.71	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001967	0000002	9.45	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001966	0000002	8.15	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001965	0000002	6.47	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001964	0000002	16.23	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001963	0000002	45.06	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001962	0000002	9.60	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001955	0000002	2.11	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001932	0000002	7.43	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001919	0000002	125.57	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001918	0000002	263.51	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001916	0000002	10.47	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001915	0000002	763.46	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001914	0000002	1443.00	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001913	0000002	215.40	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001912	0000002	444.00	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001910	0000002	109.87	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001909	0000002	231.99	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001897	0000002	66.23	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001896	0000002	136.90	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001905	0000002	229.20	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001904	0000002	480.99	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002023	0000007	10.12	30/12/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002023	0000008	3.12	30/12/2022	0000000093742	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002023	0000009	143667.21	30/12/2022	0000000099880	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002023	0000010	273.63	30/12/2022	0000002831422	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0001434	0000007	27.71	30/12/2022	0000000000390	019090	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0000091	0000002	27.59	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001146	0000001	20623.84	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16101-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DA A	0001147	0000001	16358.60	30/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000023	0000001	24976.25	30/12/2022	0000000710109	019090	000000	1198.86	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000026	0000001	1408.76	30/12/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000018	0000013	394444.80	30/12/2022	0000000710109	019090	000000	13805.57	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000010	0000008	179711.60	30/12/2022	0000000710109	019090	000000	2695.67	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000118	94278.60	30/12/2022	0000000710109	019090	000000	6128.11	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000119	31426.20	30/12/2022	0000000710109	019090	000000	2042.70	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000120	44596.00	30/12/2022	0000000710109	019090	000000	1560.86	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000121	72179.64	30/12/2022	0000000710109	019090	000000	7025.60	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000005	0000122	24059.88	30/12/2022	0000000710109	019090	000000	2357.86	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000022	7447.12	30/12/2022	0000000710109	019090	000000	132.84	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000004	0000023	8855.88	30/12/2022	0000000710109	019090	000000	132.84	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000042	29500.00	30/12/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000043	172267.11	30/12/2022	0000000710109	019090	000000	11197.36	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000044	102870.00	30/12/2022	0000000710109	019090	000000	6686.55	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000011	0000045	191137.83	30/12/2022	0000000710109	019090	000000	12423.96	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000479	0000002	8745257.81	30/12/2022	0000000145246	016187	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000012	22162.36	30/12/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000001	0000013	18780.96	30/12/2022	0000000710109	019090	000000	0.00	1	Conta Corrente	NULL
71103-UNIDADE EXECUTORA DO PROGRAMA JOÃO PESSOA SU	0000002	0000032	196651.02	30/12/2022	0000000710109	019090	000000	6882.78	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003529	0000002	488.69	31/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
10101-GABINETE DO SECRETÁRIO	0003221	0000002	2078.71	31/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000037	31517.84	31/12/2022	000000003665X	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000038	46118.64	31/12/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000039	2.56	31/12/2022	0000000300071	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000040	11.00	31/12/2022	0000000119911	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000053	0000041	33.00	31/12/2022	0000000137979	016187	000000	0.00	1	Conta Corrente	NULL
07101-GABINETE DO SECRETÁRIO	0000089	0000002	141.00	31/12/2022	0000460017098	000460	000000	0.00	1	Conta Corrente	NULL
71101-GABINETE DO SECRETÁRIO	0000262	0000009	6500.00	31/12/2022	0000000094285	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002001	0000002	320484.84	31/12/2022	0000460017098	000460	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002025	0000001	3806.02	31/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL
16102-RECURSOS SOB A SUPERVISÃO DA SECRETARIA DAS	0002065	0000001	289.61	31/12/2022	000000009885X	016187	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024