de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000002	0000001	27516.51	03/01/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000015	0000002	1481.25	04/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000016	0000003	1031.00	05/01/2022	0000000269360	014494	000000	30.93	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000017	0000004	1049.00	05/01/2022	0000000269360	014494	000000	31.47	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAUDE	0000023	0000005	300.00	05/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000024	0000006	400.00	05/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000025	0000007	500.00	05/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000026	0000008	400.00	05/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE SAUDE	0000034	0000009	571.20	06/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE SAUDE	0000050	0000011	2500.00	07/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000043	0000010	207.00	07/01/2022	0000000110108	014494	000000	6.21	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000066	0000012	2000.00	11/01/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000067	0000013	1703.00	11/01/2022	0000000269360	014494	000000	102.18	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000068	0000014	2979.00	11/01/2022	0000000269360	014494	000000	178.74	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000069	0000015	1000.00	11/01/2022	0000000269360	014494	000000	60.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000070	0000016	2000.00	11/01/2022	0000000269360	014494	000000	120.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000071	0000017	2128.00	11/01/2022	0000000269360	014494	000000	127.68	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000072	0000018	2000.00	11/01/2022	0000000269360	014494	000000	120.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000073	0000019	500.00	11/01/2022	0000000269360	014494	000000	30.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000076	0000021	12000.00	11/01/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000077	0000022	1500.00	11/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000078	0000023	1500.00	11/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000087	0000031	6000.00	11/01/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000088	0000032	10000.00	11/01/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAUDE	0000014	0000123	3500.00	11/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE TRANSPORTES	0000080	0000024	500.00	11/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE TRANSPORTES	0000084	0000028	1688.64	11/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE TRANSPORTES	0000086	0000030	292.92	11/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000085	0000029	173.99	11/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE EDUCACAO	0000083	0000027	31905.93	11/01/2022	0000000159920	014494	000000	667.49	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000089	0000033	2372.00	12/01/2022	0000000159920	014494	000000	71.16	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000095	0000036	88.78	12/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE ADMINISTRACAO	0000096	0000037	191.07	12/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000042	0000130	6045.80	12/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000044	0000131	5733.00	12/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000041	0000128	3465.00	12/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE EDUCACAO	0000039	0000127	13283.00	12/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000075	0000020	1031.00	12/01/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE TRANSPORTES	0000098	0000039	207.34	12/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000040	0000133	800.00	12/01/2022	0000000010693	014494	000000	24.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE SAUDE	0000045	0000126	19435.00	12/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000097	0000038	1049.00	12/01/2022	0000000269360	014494	000000	31.47	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000082	0000026	18204.34	12/01/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000046	0000132	23681.00	12/01/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000048	0000124	4129.00	12/01/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000081	0000025	38577.28	12/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000028	0000135	5000.00	13/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000030	0000136	4500.00	13/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000031	0000138	4500.00	13/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000035	0000142	1000.00	13/01/2022	0000000269360	014494	000000	30.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000100	0000041	2000.00	13/01/2022	0000000269360	014494	000000	60.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000093	0000035	3060.00	13/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000001	0000140	10000.00	13/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000118	0000054	2362.20	13/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE EDUCACAO	0000112	0000051	3200.00	13/01/2022	0000000159920	014494	000000	96.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000064	0000139	2625.00	13/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE FINANCAS	0000090	0000034	1049.00	13/01/2022	0000000010693	014494	000000	31.47	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000113	0000052	2000.00	13/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE EDUCACAO	0000104	0000044	650.00	13/01/2022	0000000159920	014494	000000	19.50	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000105	0000045	600.00	13/01/2022	0000000159920	014494	000000	18.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000106	0000046	650.00	13/01/2022	0000000159920	014494	000000	19.50	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000107	0000047	104.00	13/01/2022	0000000159920	014494	000000	3.12	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000108	0000048	650.00	13/01/2022	0000000159920	014494	000000	19.50	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000109	0000049	650.00	13/01/2022	0000000159920	014494	000000	19.50	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE ADMINISTRACAO	0000123	0000058	278.65	14/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000121	0000056	690.00	14/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000122	0000057	324.00	14/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE SAUDE	0000051	0000144	310.00	14/01/2022	000000016223X	014494	000000	9.30	1	Conta Corrente	BB=C/S N A(16223X)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000101	0000042	2000.00	14/01/2022	0000000269360	014494	000000	60.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000102	0000043	2000.00	14/01/2022	0000000269360	014494	000000	60.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000117	0000053	82.79	14/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000119	0000055	2630.00	14/01/2022	0000000269360	014494	000000	78.90	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000099	0000040	2000.00	14/01/2022	0000000269360	014494	000000	60.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000007	0000143	1049.00	14/01/2022	0000000269360	014494	000000	31.47	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000038	0000146	516.00	17/01/2022	0000000257095	014494	000000	15.48	1	Conta Corrente	CONTA Nº 25709-5
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000129	0000063	800.00	17/01/2022	000000016223X	014494	000000	24.00	1	Conta Corrente	BB=C/S N A(16223X)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000141	0000070	300.00	17/01/2022	000000016223X	014494	000000	0.00	1	Conta Corrente	BB=C/S N A(16223X)
SECRETARIA DE ADMINISTRACAO	0000134	0000065	285.71	17/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE EDUCACAO	0000143	0000071	6000.00	17/01/2022	0000000159920	014494	000000	180.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000144	0000072	1100.00	17/01/2022	0000000159920	014494	000000	55.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000145	0000073	800.00	17/01/2022	0000000159920	014494	000000	24.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000147	0000074	4196.00	17/01/2022	0000000159920	014494	000000	125.88	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000065	0000121	4000.00	17/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000125	0000060	2270.00	17/01/2022	0000000159920	014494	000000	68.10	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000126	0000061	6547.00	17/01/2022	0000000159920	014494	000000	196.41	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000127	0000062	1128.00	17/01/2022	0000000159920	014494	000000	33.84	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000133	0000064	1031.00	17/01/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000135	0000066	1500.00	17/01/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000138	0000067	729.00	17/01/2022	0000000159920	014494	000000	21.87	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000139	0000068	1259.47	17/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000140	0000069	5167.26	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000111	0000050	650.00	18/01/2022	0000000159920	014494	000000	19.50	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000206	0000148	14469.97	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000148	0000075	400.00	18/01/2022	0000000159920	014494	000000	12.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000149	0000076	950.00	18/01/2022	0000000159920	014494	000000	28.50	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000150	0000077	104.00	18/01/2022	0000000159920	014494	000000	3.12	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000151	0000078	800.00	18/01/2022	0000000159920	014494	000000	24.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000152	0000079	500.00	18/01/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000153	0000080	516.00	18/01/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000154	0000081	400.00	18/01/2022	0000000159920	014494	000000	12.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000155	0000082	850.00	18/01/2022	0000000159920	014494	000000	25.50	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000156	0000083	500.00	18/01/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000157	0000084	475.00	18/01/2022	0000000159920	014494	000000	14.25	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000158	0000085	2000.00	18/01/2022	0000000159920	014494	000000	60.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000159	0000086	450.00	18/01/2022	0000000159920	014494	000000	13.50	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000160	0000087	950.00	18/01/2022	0000000159920	014494	000000	28.50	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000161	0000088	1049.00	18/01/2022	0000000159920	014494	000000	31.47	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000162	0000089	1049.00	18/01/2022	0000000159920	014494	000000	31.47	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000182	0000102	300.00	18/01/2022	0000000159920	014494	000000	9.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000183	0000103	1049.00	18/01/2022	0000000159920	014494	000000	31.47	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000184	0000104	13643.52	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000185	0000106	295.00	18/01/2022	0000000159920	014494	000000	8.85	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000186	0000105	550.43	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000187	0000107	8488.07	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000188	0000108	993.43	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000189	0000109	3072.73	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000190	0000110	250.00	18/01/2022	0000000159920	014494	000000	7.50	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000191	0000111	43571.75	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000192	0000112	242.00	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000193	0000113	1200.00	18/01/2022	0000000159920	014494	000000	60.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000194	0000114	8020.47	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000022	0000151	1500.00	18/01/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE TRANSPORTES	0000174	0000098	875.00	18/01/2022	0000000108820	014494	000000	26.25	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000166	0000092	1049.00	18/01/2022	0000000108820	014494	000000	31.47	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000167	0000093	1049.00	18/01/2022	0000000108820	014494	000000	31.47	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000169	0000095	1049.00	18/01/2022	0000000108820	014494	000000	31.47	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000171	0000096	425.00	18/01/2022	0000000108820	014494	000000	12.75	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000172	0000097	1000.00	18/01/2022	0000000137723	014494	000000	30.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000175	0000099	900.00	18/01/2022	0000000108820	014494	000000	27.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000176	0000100	1049.00	18/01/2022	0000000010693	014494	000000	31.47	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000163	0000090	1049.00	18/01/2022	0000000108820	014494	000000	31.47	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000164	0000091	1049.00	18/01/2022	0000000108820	014494	000000	31.47	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000010	0000147	2962.90	18/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE SAUDE	0000178	0000101	300.00	18/01/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000196	0000118	2000.00	18/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000201	0000129	1400.00	18/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000203	0000137	600.00	18/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000204	0000141	1000.00	18/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000205	0000145	600.00	18/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000028	0000149	1155.90	18/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000029	0000150	4102.60	18/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000168	0000152	1000.00	18/01/2022	0000000108820	014494	000000	30.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000200	0000125	1000.00	18/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000202	0000134	400.00	18/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000198	0000120	1000.00	18/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000199	0000122	1200.00	18/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000210	0000155	3000.00	19/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE TRANSPORTES	0000209	0000153	1800.00	19/01/2022	0000000137723	014494	000000	54.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SECRETARIA DE TRANSPORTES	0000211	0000154	413.00	19/01/2022	0000000063924	014494	000000	12.39	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SECRETARIA DE FINANCAS	0000216	0000159	5795.24	19/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000217	0000160	187.63	19/01/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SECRETARIA DE EDUCACAO	0000124	0000059	310.00	19/01/2022	0000000159920	014494	000000	9.30	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000212	0000156	800.00	19/01/2022	0000000159920	014494	000000	24.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000214	0000157	3808.00	19/01/2022	0000000159920	014494	000000	114.24	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000219	0000162	1143.05	20/01/2022	0000000159920	014494	000000	34.29	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000221	0000164	310.00	20/01/2022	0000000159920	014494	000000	9.30	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000222	0000166	700.00	20/01/2022	0000000159920	014494	000000	21.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000223	0000165	1000.00	20/01/2022	0000000159920	014494	000000	30.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000224	0000167	400.00	20/01/2022	0000000159920	014494	000000	12.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000225	0000168	500.00	20/01/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000226	0000169	1000.00	20/01/2022	0000000159920	014494	000000	30.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000227	0000170	5250.00	20/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000228	0000171	800.00	20/01/2022	0000000159920	014494	000000	24.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000229	0000172	500.00	20/01/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE FINANCAS	0000020	0000115	5600.00	20/01/2022	0000000010693	014494	000000	168.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE EDUCACAO	0000197	0000119	1800.00	20/01/2022	0000000159920	014494	000000	54.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000220	0000163	15450.00	20/01/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000132	0000116	500.00	20/01/2022	0000000110108	014494	000000	15.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000136	0000117	300.00	20/01/2022	0000000023752	014494	000000	9.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000230	0000182	73313.57	20/01/2022	0000000255475	014494	000000	4692.07	1	Conta Corrente	CONVENIO ESGOTAMENTO SANITARIO
SECRETARIA DE SAUDE	0000218	0000161	900.00	20/01/2022	0000000293474	014494	000000	27.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000215	0000158	3001.10	20/01/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000232	0000174	400.00	20/01/2022	0000000264997	014494	000000	12.00	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000248	0000187	19.52	21/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000249	0000188	16.86	21/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000250	0000189	20.87	21/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000251	0000190	301.13	21/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000037	0000198	500.00	21/01/2022	0000000269360	014494	000000	15.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000237	0000178	200.00	21/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000238	0000179	300.00	21/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECCRETARIA DE CULTURA E TURISMO	0000254	0000193	1000.00	21/01/2022	0000000010693	014494	858939	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE SAUDE	0000239	0000180	500.00	21/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000243	0000181	392.65	21/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000244	0000183	40.64	21/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000252	0000191	32.47	21/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000253	0000192	490.95	21/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000115	0000199	2800.00	21/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000234	0000175	516.00	21/01/2022	0000000110108	014494	000000	15.48	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000245	0000184	256.86	21/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000246	0000185	278.15	21/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000247	0000186	202.83	21/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE FINANCAS	0000257	0000195	1462.78	21/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE EDUCACAO	0000213	0000197	3600.00	21/01/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SECRETARIA DE EDUCACAO	0000116	0000196	1610.00	21/01/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SECRETARIA DE EDUCACAO	0000235	0000176	580.00	21/01/2022	0000000159920	014494	000000	17.40	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000236	0000177	2500.00	21/01/2022	0000000159920	014494	000000	75.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000255	0000194	4326.77	21/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000233	0000200	5042.00	24/01/2022	0000000159920	014494	000000	151.26	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000279	0000201	1000.00	24/01/2022	0000000159920	014494	000000	30.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000280	0000202	1000.00	24/01/2022	0000000159920	014494	000000	30.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000282	0000203	6000.00	24/01/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SECRETARIA DE EDUCACAO	0000291	0000204	775.00	24/01/2022	0000000159920	014494	000000	23.25	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000298	0000208	100014.23	24/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE ADMINISTRACAO	0000302	0000210	66.73	24/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000294	0000205	3036.46	24/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000296	0000206	564.73	24/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000297	0000207	1717.53	24/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE SAUDE	0000300	0000209	58116.23	24/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE SAUDE	0000313	0000215	639.00	25/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE SAUDE	0000319	0000226	31.35	25/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000320	0000227	31.35	25/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000281	0000219	3420.00	25/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000314	0000221	500.00	25/01/2022	000000016223X	014494	000000	0.00	1	Conta Corrente	BB=C/S N A(16223X)
SECRETARIA DE TRANSPORTES	0000060	0000216	1200.00	25/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE TRANSPORTES	0000305	0000213	619.00	25/01/2022	0000000063924	014494	000000	18.57	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000287	0000220	2380.00	25/01/2022	0000000023752	014494	000000	71.40	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000303	0000211	130.00	25/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE FINANCAS	0000315	0000222	60.95	25/01/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	CONVENIO TRANSPORTE ESCOLAR
SECRETARIA DE FINANCAS	0000316	0000223	2.80	25/01/2022	0000000001225	000400	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SECRETARIA DE FINANCAS	0000317	0000224	20.90	25/01/2022	000000016223X	014494	000000	0.00	1	Conta Corrente	BB=C/S N A(16223X)
SECRETARIA DE FINANCAS	0000318	0000225	10.45	25/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000322	0000229	31.35	25/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE FINANCAS	0000323	0000230	0.35	25/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000325	0000232	49.00	25/01/2022	0000000001225	000400	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SECRETARIA DE FINANCAS	0000326	0000233	49.00	25/01/2022	0000000002647	000400	000000	0.00	1	Conta Corrente	CEF=C/CONSIGNACOES(2647)
SECRETARIA DE FINANCAS	0000327	0000234	0.35	25/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000328	0000235	41.80	25/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE FINANCAS	0000329	0000236	10.45	25/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE FINANCAS	0000330	0000237	52.25	25/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000331	0000238	10.45	25/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE EDUCACAO	0000321	0000228	10.45	25/01/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SECRETARIA DE EDUCACAO	0000324	0000231	10.45	25/01/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SECRETARIA DE EDUCACAO	0000116	0000217	1610.00	25/01/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SECRETARIA DE EDUCACAO	0000259	0000218	2891.00	25/01/2022	0000000159920	014494	000000	86.73	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000306	0000214	145.00	25/01/2022	0000000110108	014494	000000	4.35	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000304	0000239	2205.00	25/01/2022	0000000293474	014494	000000	66.15	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000293	0000241	1770.00	26/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000038	0000248	516.00	26/01/2022	0000000257095	014494	000000	15.48	1	Conta Corrente	CONTA Nº 25709-5
SECRETARIA DE EDUCACAO	0000341	0000250	500.00	26/01/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000342	0000251	619.00	26/01/2022	0000000159920	014494	000000	18.57	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000343	0000252	1031.00	26/01/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE FINANCAS	0000344	0000253	8121.90	26/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000345	0000254	30168.40	26/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000349	0000256	60.00	26/01/2022	0000000001225	000400	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SECRETARIA DE FINANCAS	0000350	0000257	60.00	26/01/2022	0000000001225	000400	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SECRETARIA DE FINANCAS	0000094	0000245	1100.00	26/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000336	0000247	301.62	26/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000062	0000243	3500.00	26/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE TRANSPORTES	0000277	0000244	1500.00	26/01/2022	0000000108820	014494	000000	45.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE TRANSPORTES	0000268	0000242	2000.00	26/01/2022	0000000108820	014494	000000	60.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE SAUDE	0000334	0000240	500.00	26/01/2022	0000000293474	014494	000000	15.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000263	0000246	1049.00	26/01/2022	0000000293474	014494	000000	31.47	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000373	0000277	294.00	27/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000352	0000258	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000353	0000259	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000354	0000260	500.00	27/01/2022	0000000108820	014494	000000	15.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000355	0000261	500.00	27/01/2022	0000000108820	014494	000000	15.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000356	0000262	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000357	0000263	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000358	0000264	500.00	27/01/2022	0000000108820	014494	000000	15.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000359	0000265	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000360	0000266	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000361	0000267	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000364	0000269	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000366	0000270	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000367	0000272	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000368	0000273	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000369	0000274	1000.00	27/01/2022	0000000108820	014494	000000	30.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000371	0000275	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000372	0000276	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000374	0000278	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000375	0000279	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000363	0000268	500.00	27/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000365	0000271	400.00	27/01/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000396	0000292	14709.49	28/01/2022	0000000003980	057860	000000	2488.95	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000397	0000293	3712.00	28/01/2022	0000000003980	057860	000000	297.72	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000398	0000294	2500.00	28/01/2022	0000000003980	057860	000000	238.01	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000420	0000312	35450.33	28/01/2022	0000000108820	014494	000000	2268.82	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000165	0000406	1049.00	28/01/2022	0000000108820	014494	000000	31.47	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000210	0000319	765.00	28/01/2022	0000000010693	014494	000000	112.95	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000093	0000407	3060.00	28/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000414	0001210	1212.00	28/01/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000417	0000310	5000.00	28/01/2022	0000000003980	057860	000000	476.02	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000419	0000311	7272.00	28/01/2022	0000000003980	057860	000000	557.52	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000425	0000330	1212.00	28/01/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000434	0000338	4036.00	28/01/2022	0000000003980	057860	000000	308.70	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000401	0000297	2714.88	28/01/2022	0000000003980	057860	000000	1008.25	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000402	0000298	4924.00	28/01/2022	0000000003980	057860	000000	419.81	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE TRANSPORTES	0000269	0000318	480.00	28/01/2022	0000000010693	014494	000000	14.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE TRANSPORTES	0000262	0000321	400.00	28/01/2022	0000000010693	014494	000000	12.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE TRANSPORTES	0000267	0000317	300.00	28/01/2022	0000000010693	014494	000000	9.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE TRANSPORTES	0000177	0000402	1049.00	28/01/2022	0000000108820	014494	000000	31.47	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE TRANSPORTES	0000274	0000313	175.00	28/01/2022	0000000010693	014494	000000	5.25	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE TRANSPORTES	0000399	0000295	1357.44	28/01/2022	0000000003980	057860	000000	346.38	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE TRANSPORTES	0000400	0000296	4165.00	28/01/2022	0000000003980	057860	000000	369.68	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE SAUDE	0000428	0000333	1502.88	28/01/2022	0000000003980	057860	000000	129.19	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE SAUDE	0000430	0000335	3424.00	28/01/2022	0000000003980	057860	000000	271.80	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE SAUDE	0000431	0000336	9224.00	28/01/2022	0000000003980	057860	000000	756.03	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE SAUDE	0000351	0000419	807.34	28/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000120	0000290	614.72	28/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000063	0000432	135.00	28/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000114	0000416	500.00	28/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000242	0000315	619.00	28/01/2022	0000000010693	014494	000000	18.57	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000377	0000322	320.00	28/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000385	0000280	21000.00	28/01/2022	0000000003980	057860	000000	7315.36	1	Conta Corrente	BRADESCO 398-0
GABINETE DO PREFEITO	0000386	0000281	2257.44	28/01/2022	0000000003980	057860	000000	594.73	1	Conta Corrente	BRADESCO 398-0
GABINETE DO PREFEITO	0000387	0000282	1212.00	28/01/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	BRADESCO 398-0
GABINETE DO PREFEITO	0000388	0000283	6424.00	28/01/2022	0000000003980	057860	000000	1188.87	1	Conta Corrente	BRADESCO 398-0
GABINETE DO PREFEITO	0000006	0000326	2500.00	28/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000131	0000323	700.00	28/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE ADMINISTRACAO	0000137	0000314	514.00	28/01/2022	0000000010693	014494	000000	15.42	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE ADMINISTRACAO	0000389	0000284	6819.52	28/01/2022	0000000003980	057860	000000	1259.24	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE ADMINISTRACAO	0000390	0000285	3636.00	28/01/2022	0000000003980	057860	000000	272.70	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE ADMINISTRACAO	0000391	0000286	10186.00	28/01/2022	0000000003980	057860	000000	824.64	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE ADMINISTRACAO	0000395	0000291	2500.00	28/01/2022	0000000003980	057860	000000	238.01	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE FINANCAS	0000392	0000287	1212.00	28/01/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE FINANCAS	0000393	0000288	8159.00	28/01/2022	0000000003980	057860	000000	625.23	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE FINANCAS	0000394	0000289	8762.00	28/01/2022	0000000003980	057860	000000	859.27	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE FINANCAS	0000018	0000434	825.00	28/01/2022	0000000023752	014494	000000	24.75	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE EDUCACAO	0000110	0000391	3880.00	28/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000426	0000332	2535.87	28/01/2022	0000000003980	057860	000000	244.69	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000427	0000331	9326.50	28/01/2022	0000000003980	057860	000000	1867.92	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000429	0000334	7599.15	28/01/2022	0000000003980	057860	000000	1563.60	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000432	0000337	55579.25	28/01/2022	0000000003980	057860	000000	13458.08	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000436	0000341	13701.50	28/01/2022	0000000003980	057860	000000	1042.61	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000437	0000342	15871.00	28/01/2022	0000000003980	057860	000000	1230.58	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000439	0000345	17704.32	28/01/2022	0000000003980	057860	000000	3545.02	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000441	0000469	12307.26	28/01/2022	0000000003980	057860	000000	936.98	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000444	0000349	218464.94	28/01/2022	0000000003980	057860	000000	49944.47	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000446	0000351	132287.86	28/01/2022	0000000003980	057860	000000	36725.48	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000449	0000354	4171.00	28/01/2022	0000000003980	057860	000000	320.85	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE EDUCACAO	0000207	0000392	3709.00	28/01/2022	0000000159920	014494	000000	111.27	1	Conta Corrente	BB=C/FUNDEB(15992)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000421	0000316	2424.00	28/01/2022	0000000003980	057860	000000	181.80	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000422	0000320	1500.00	28/01/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000423	0000324	1500.00	28/01/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000424	0000328	1500.00	28/01/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000435	0000340	1500.00	28/01/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	BRADESCO 398-0
PROCURADORIA GERAL DO MUNICIPIO	0000409	0000305	1500.00	28/01/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	BRADESCO 398-0
PROCURADORIA GERAL DO MUNICIPIO	0000410	0000306	2500.00	28/01/2022	0000000003980	057860	000000	223.80	1	Conta Corrente	BRADESCO 398-0
CONTROLADORIA GERAL DO MUNICIPIO	0000411	0000307	2500.00	28/01/2022	0000000003980	057860	000000	248.80	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE PLANEJAMENTO	0000412	0000308	2500.00	28/01/2022	0000000003980	057860	000000	987.94	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000433	0000339	4336.00	28/01/2022	0000000003980	057860	000000	667.83	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000438	0000343	7712.00	28/01/2022	0000000003980	057860	000000	457.07	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000440	0000344	10475.00	28/01/2022	0000000003980	057860	000000	1926.00	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000442	0000347	19584.91	28/01/2022	0000000003980	057860	000000	2483.65	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000443	0000348	2424.00	28/01/2022	0000000003980	057860	000000	181.80	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000445	0000350	5000.00	28/01/2022	0000000003980	057860	000000	476.02	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000447	0000352	17668.16	28/01/2022	0000000003980	057860	000000	2321.95	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000448	0000353	11108.00	28/01/2022	0000000003980	057860	000000	818.10	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000450	0000355	16867.87	28/01/2022	0000000003980	057860	000000	2687.95	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000451	0000357	12860.00	28/01/2022	0000000003980	057860	000000	863.20	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000452	0000356	47739.95	28/01/2022	0000000003980	057860	000000	11005.21	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000453	0000359	9935.52	28/01/2022	0000000003980	057860	000000	2803.56	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000454	0000358	1212.00	28/01/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000455	0000361	7486.48	28/01/2022	0000000003980	057860	000000	1154.55	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000456	0000360	11500.00	28/01/2022	0000000003980	057860	000000	1021.75	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000457	0000362	3212.00	28/01/2022	0000000003980	057860	000000	264.84	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000458	0000364	11480.00	28/01/2022	0000000003980	057860	000000	2051.34	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000459	0000363	16008.00	28/01/2022	0000000003980	057860	000000	1323.69	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000460	0000365	3672.46	28/01/2022	0000000003980	057860	000000	662.03	1	Conta Corrente	BRADESCO 398-0
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000066	0000463	2000.00	28/01/2022	0000000269360	014494	000000	120.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000340	0000409	2955.15	28/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000406	0000302	31296.92	28/01/2022	0000000003980	057860	000000	7368.17	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000407	0000303	6610.00	28/01/2022	0000000003980	057860	000000	504.00	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000408	0000304	6500.00	28/01/2022	0000000003980	057860	000000	592.84	1	Conta Corrente	BRADESCO 398-0
SECRETARIA DE ARTICULACAO POLITICA	0000405	0000301	2500.00	28/01/2022	0000000003980	057860	000000	238.01	1	Conta Corrente	BRADESCO 398-0
SECCRETARIA DE CULTURA E TURISMO	0000379	0000325	7000.00	28/01/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SECCRETARIA DE CULTURA E TURISMO	0000403	0000299	1212.00	28/01/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	BRADESCO 398-0
SECCRETARIA DE CULTURA E TURISMO	0000404	0000300	5212.00	28/01/2022	0000000003980	057860	000000	431.52	1	Conta Corrente	BRADESCO 398-0
SECCRETARIA DE CULTURA E TURISMO	0000091	0000329	520.00	28/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECCRETARIA DE CULTURA E TURISMO	0000181	0000327	425.00	28/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECCRETARIA DE CULTURA E TURISMO	0000011	0000373	500.00	31/01/2022	0000000023752	014494	000000	15.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000497	0000437	41.80	31/01/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
SECRETARIA DE EDUCACAO	0000213	0000371	3600.00	31/01/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SECRETARIA DE EDUCACAO	0000064	0000372	2625.00	31/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000461	0000366	2249.00	31/01/2022	0000000159920	014494	000000	67.47	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000462	0000367	1155.77	31/01/2022	0000000159920	014494	000000	34.67	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000463	0000369	1155.77	31/01/2022	0000000159920	014494	000000	34.67	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000468	0000374	5000.00	31/01/2022	0000000159920	014494	000000	150.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000470	0000375	4000.00	31/01/2022	0000000159920	014494	000000	120.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000473	0000377	88.78	31/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE EDUCACAO	0000475	0000379	88.78	31/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE EDUCACAO	0000485	0000393	6674.00	31/01/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SECRETARIA DE EDUCACAO	0000491	0000426	10.45	31/01/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SECRETARIA DE FINANCAS	0000488	0000423	198.55	31/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE FINANCAS	0000494	0000433	52.25	31/01/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE FINANCAS	0000495	0000435	52.25	31/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE FINANCAS	0000496	0000436	31.35	31/01/2022	000000016223X	014494	000000	0.00	1	Conta Corrente	BB=C/S N A(16223X)
SECRETARIA DE FINANCAS	0000499	0000445	1.55	31/01/2022	0000000184071	014494	000000	0.00	1	Conta Corrente	BB=C/ICMS DESONERACAO(18407-1)
SECRETARIA DE FINANCAS	0000500	0000448	25.91	31/01/2022	0000000137723	014494	000000	0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SECRETARIA DE FINANCAS	0000477	0000383	4046.56	31/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000478	0000384	177.65	31/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000480	0000386	72.00	31/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000481	0000387	72.00	31/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE FINANCAS	0000482	0000388	50.42	31/01/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SECRETARIA DE FINANCAS	0000483	0000389	10.45	31/01/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SECRETARIA DE FINANCAS	0000484	0000390	10.45	31/01/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SECRETARIA DE FINANCAS	0000021	0000368	2000.00	31/01/2022	0000000110108	014494	000000	60.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SECRETARIA DE ADMINISTRACAO	0000479	0000385	800.00	31/01/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000492	0000427	2000.00	31/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000493	0000430	780.00	31/01/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE SAUDE	0000474	0000378	1500.00	31/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000489	0000424	73.15	31/01/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	MUN TRIUNFO SAUDE15
SECRETARIA DE SAUDE	0000501	0000467	550.66	31/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE SAUDE	0000502	0000468	550.66	31/01/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE TRANSPORTES	0000472	0000376	403.00	31/01/2022	0000000023752	014494	000000	12.09	1	Conta Corrente	PM TRIUNFO ARREC TRIBUTOS DIVERSOS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000376	0000370	600.00	31/01/2022	0000000010693	014494	000000	18.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000490	0000425	31.35	31/01/2022	0000000257095	014494	000000	0.00	1	Conta Corrente	CONTA Nº 25709-5
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000498	0000440	10.45	31/01/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	TRIUNFOBL PSO FNAS
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000512	0000479	500.00	01/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000513	0000480	300.00	01/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000514	0000481	500.00	01/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000510	0000477	1000.00	01/02/2022	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000284	0000487	207.00	01/02/2022	0000000110108	014494	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000292	0000485	8106.00	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000506	0000475	1500.00	01/02/2022	0000000108820	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000511	0000478	4235.00	01/02/2022	0000000108820	014494	000000	127.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000524	0000497	310.00	01/02/2022	0000000110108	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000418	0000486	1185.00	01/02/2022	0000000108820	014494	000000	59.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000556	0000513	330.00	01/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000508	0000476	350.00	01/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000511	2231.23	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000529	0000498	273.54	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000531	0000499	200.70	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000533	0000500	367.95	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000534	0000501	209.24	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000502	210.17	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000503	668.99	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000504	631.47	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000542	0000505	732.35	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000543	0000506	1177.96	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000546	0000507	1389.32	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000547	0000509	1688.25	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000510	1313.15	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000512	780.00	01/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000472	2723.00	01/02/2022	0000000159920	014494	000000	81.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000473	1155.77	01/02/2022	0000000159920	014494	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000474	2412.00	01/02/2022	0000000159920	014494	000000	72.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000482	1500.00	01/02/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000483	3709.00	01/02/2022	0000000159920	014494	000000	111.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000484	3866.00	01/02/2022	0000000159920	014494	000000	115.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000488	3866.00	01/02/2022	0000000159920	014494	000000	115.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000493	3866.00	01/02/2022	0000000159920	014494	000000	115.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000521	0000495	3866.00	01/02/2022	0000000159920	014494	000000	115.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000496	1500.00	01/02/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000517	3150.00	01/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000378	0000489	1302.20	01/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000308	0000490	983.90	01/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000309	0000491	3204.30	01/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000566	0000519	1000.00	02/02/2022	0000000269360	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000567	0000520	5323.00	02/02/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000518	7660.16	02/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000521	1031.00	02/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000571	0000522	1031.00	02/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000525	2000.00	02/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000526	3450.00	02/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000494	1650.00	02/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000573	0000524	56574.20	02/02/2022	0000000255475	014494	000000	3620.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000572	0000523	200.00	02/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000587	0000529	100.00	03/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000588	0000530	150.00	03/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000311	0000492	17340.00	03/02/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000527	1031.00	03/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000534	500.00	03/02/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000535	3000.00	03/02/2022	0000000159920	014494	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000508	5580.00	03/02/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000514	5580.00	03/02/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000515	14400.00	03/02/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000516	14400.00	03/02/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000589	0000531	2000.00	03/02/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000590	0000532	500.00	03/02/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000592	0000533	2000.00	03/02/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000509	0000542	300.00	04/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000536	1011.00	04/02/2022	0000000159920	014494	000000	30.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000537	3740.00	04/02/2022	0000000159920	014494	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000538	3600.00	04/02/2022	0000000159920	014494	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000539	1238.00	04/02/2022	0000000159920	014494	000000	37.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000540	815.00	04/02/2022	0000000159920	014494	000000	24.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000528	1000.00	04/02/2022	0000000159920	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000543	154.00	04/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000593	0000541	1775.25	04/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000612	0000548	200.00	07/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000600	0000546	500.00	07/02/2022	0000000110108	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000544	4124.00	07/02/2022	0000000159920	014494	000000	123.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000545	2836.00	07/02/2022	0000000159920	014494	000000	85.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000613	0000550	2062.00	07/02/2022	0000000159920	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000614	0000549	2062.00	07/02/2022	0000000159920	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000547	5800.00	07/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000613	0000551	2062.00	08/02/2022	0000000159920	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000626	0000552	146.30	08/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000554	10.45	08/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000629	0000555	52.25	08/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000630	0000556	20.90	08/02/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000631	0000557	44.20	08/02/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0000558	300.00	08/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000487	0000559	200.00	08/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000627	0000553	52.25	08/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000567	650.00	09/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000644	0000568	400.00	09/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000641	0000564	5.78	09/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000566	3183.00	09/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000634	0000560	8100.00	09/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000561	9000.00	09/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000562	8500.00	09/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000563	8000.00	09/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000565	800.00	09/02/2022	0000000159920	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000580	20039.10	10/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000670	0000581	13873.74	10/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000688	0000589	175.00	10/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000220	0000598	19845.00	10/02/2022	0000000010693	014494	000000	1058.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000622	0000587	153000.00	10/02/2022	0000000010693	014494	000000	4590.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000307	0000591	2876.50	10/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000003	0000586	27006.00	10/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000689	0000590	8330.00	10/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000635	0000593	968.00	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000596	10700.00	10/02/2022	0000000293474	014494	000000	321.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000585	250.00	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000597	614.72	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000471	0000595	1500.00	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000301	0000592	1500.00	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000008	0000594	1696.00	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000685	0000584	10000.00	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000658	0000569	1031.00	10/02/2022	0000000293474	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000659	0000570	1703.00	10/02/2022	0000000293474	014494	000000	102.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000660	0000571	1703.00	10/02/2022	0000000293474	014494	000000	102.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000661	0000572	3000.00	10/02/2022	0000000293474	014494	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000662	0000573	426.00	10/02/2022	0000000293474	014494	000000	25.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000663	0000574	3703.00	10/02/2022	0000000293474	014494	000000	222.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000664	0000575	2128.00	10/02/2022	0000000293474	014494	000000	127.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000665	0000576	1000.00	10/02/2022	0000000293474	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000666	0000577	1500.00	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000667	0000578	1500.00	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000668	0000579	6000.00	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000679	0000583	12000.00	10/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000507	0000630	6363.30	11/02/2022	0000000159920	014494	000000	190.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000648	0000603	1049.00	11/02/2022	0000000010693	014494	000000	31.47	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000649	0000604	903.00	11/02/2022	0000000010693	014494	000000	27.09	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000650	0000606	1031.00	11/02/2022	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000651	0000607	1031.00	11/02/2022	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000652	0000609	1000.00	11/02/2022	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000653	0000610	1031.00	11/02/2022	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000655	0000615	43375.87	11/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000694	0000620	1031.00	11/02/2022	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000656	0000614	25432.40	11/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000735	0000669	12041.73	11/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000737	0000671	24945.00	11/02/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000675	0000619	630.00	11/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000676	0000618	2020.00	11/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000728	0000664	500.00	11/02/2022	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000623	0000634	15920.00	11/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000640	0000624	3820.00	11/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000647	0000602	1049.00	11/02/2022	0000000010693	014494	000000	31.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000684	0000621	5400.00	11/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000256	0000622	4701.00	11/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000646	0000605	2062.00	11/02/2022	0000000010693	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000691	0000608	500.00	11/02/2022	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000732	0000665	3200.00	11/02/2022	0000000010693	014494	858946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000733	0000667	1600.00	11/02/2022	0000000010693	014494	858947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000736	0000670	3680.00	11/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000616	295.00	11/02/2022	0000000010693	014494	000000	8.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000666	5130.00	11/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000636	2386.00	11/02/2022	0000000010693	014494	000000	71.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000668	3290.00	11/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000625	1753.00	11/02/2022	0000000159920	014494	000000	52.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000674	0000612	750.00	11/02/2022	0000000131873	014494	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000633	3250.00	11/02/2022	0000000159920	014494	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000617	20108.71	11/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000623	2062.00	11/02/2022	0000000159920	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000626	1031.00	11/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000629	2062.00	11/02/2022	0000000159920	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000635	2062.00	11/02/2022	0000000159920	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000662	516.00	11/02/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000663	1031.00	11/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000637	400.00	11/02/2022	0000000159920	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000643	3000.00	11/02/2022	0000000159920	014494	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000628	3100.00	11/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000601	0000601	4000.00	11/02/2022	0000000159920	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000600	4000.00	11/02/2022	0000000159920	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000599	4000.00	11/02/2022	0000000159920	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000266	0000611	1000.00	11/02/2022	0000000159920	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000522	0000632	3750.00	11/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000227	0000627	5250.00	11/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000672	16425.00	11/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000613	1500.00	11/02/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000715	1031.00	14/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000710	1000.00	14/02/2022	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000711	4000.00	14/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000712	1500.00	14/02/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000713	1000.00	14/02/2022	0000000159920	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000714	1500.00	14/02/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000702	500.00	14/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000688	980.00	14/02/2022	0000000159920	014494	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000687	516.00	14/02/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000686	516.00	14/02/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000685	980.00	14/02/2022	0000000159920	014494	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000684	1049.00	14/02/2022	0000000159920	014494	000000	31.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000692	500.00	14/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000682	1031.00	14/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000683	877.00	14/02/2022	0000000159920	014494	000000	26.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000681	1031.00	14/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000703	490.00	14/02/2022	0000000159920	014494	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000697	851.00	14/02/2022	0000000159920	014494	000000	25.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000699	1049.00	14/02/2022	0000000159920	014494	000000	31.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000677	980.00	14/02/2022	0000000159920	014494	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000689	516.00	14/02/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000690	928.00	14/02/2022	0000000159920	014494	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000691	1031.00	14/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000676	954.00	14/02/2022	0000000159920	014494	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000678	1031.00	14/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000679	1049.00	14/02/2022	0000000159920	014494	000000	31.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000680	1049.00	14/02/2022	0000000159920	014494	000000	31.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000723	0000675	1031.00	14/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000674	1049.00	14/02/2022	0000000159920	014494	000000	31.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000700	516.00	14/02/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000709	1031.00	14/02/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000706	3093.00	14/02/2022	0000000159920	014494	000000	92.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000743	0000698	8748.88	14/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000701	30235.27	14/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000693	5600.00	14/02/2022	0000000010693	014494	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000694	2000.00	14/02/2022	0000000010693	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000677	0000705	2460.00	14/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000729	0000704	4124.00	14/02/2022	0000000010693	014494	000000	123.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000683	0000696	624.00	14/02/2022	0000000293474	014494	000000	18.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000673	0000707	200.00	14/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000753	0000718	2000.00	14/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000694	0000708	1031.00	14/02/2022	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000682	0000695	500.00	14/02/2022	0000000293474	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000751	0000716	1500.00	14/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000752	0000717	3000.00	14/02/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000265	0000771	1568.60	15/02/2022	0000000293474	014494	000000	47.06	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000758	0000721	349.89	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000759	0000722	357.20	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000760	0000723	406.39	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000761	0000724	304.41	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000762	0000725	237.49	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000763	0000726	181.79	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000764	0000727	56.36	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000765	0000728	109.08	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000766	0000729	218.43	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000767	0000730	38.68	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000775	0000738	172.14	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000768	0000731	144.04	15/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000769	0000732	34.79	15/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000801	0000763	1634.80	15/02/2022	0000000293474	014494	000000	49.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000814	0000775	41293.71	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000772	0000735	361.03	15/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000777	0000740	40.64	15/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000741	405.11	15/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000742	40.64	15/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000803	0000765	516.00	15/02/2022	0000000293474	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000808	0000767	294.00	15/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000770	500.00	15/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000784	0000745	3900.00	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000789	0000751	1000.00	15/02/2022	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000790	0000752	500.00	15/02/2022	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000756	0000720	10000.00	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000755	0000719	300.00	15/02/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000773	0000736	205.39	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000774	0000737	124.76	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000816	0000776	953.46	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000817	0000777	520.73	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000818	0000778	1103.73	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000820	0000779	2090.00	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000821	0000780	37347.46	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000781	794.46	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000005	0000772	6400.00	15/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000645	0000773	700.00	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000569	0000774	516.00	15/02/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000769	29103.32	15/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000733	65.42	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000734	68.41	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000739	40.64	15/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000743	359.10	15/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000746	500.00	15/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000785	0000747	800.00	15/02/2022	0000000159920	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000748	1000.00	15/02/2022	0000000159920	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000749	500.00	15/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000750	1000.00	15/02/2022	0000000159920	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000753	1368.00	15/02/2022	0000000159920	014494	000000	41.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000754	516.00	15/02/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000755	2051.83	15/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000757	52.00	15/02/2022	0000000159920	014494	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000756	3386.71	15/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000758	3014.33	15/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000759	3378.68	15/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000760	361.00	15/02/2022	0000000159920	014494	000000	10.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000761	2538.19	15/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000762	155.00	15/02/2022	0000000159920	014494	000000	4.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000764	11380.38	15/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000766	48062.27	15/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000807	0000768	861.15	16/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000744	500.00	16/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000823	0000783	300.00	16/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000827	0000784	300.00	16/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000828	0000785	294.00	16/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000644	0000782	400.00	16/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000805	0000806	295.60	17/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000792	1400.00	17/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000850	0000791	2100.00	17/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000608	0000810	8592.10	17/02/2022	0000000010693	014494	000000	257.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000847	0000788	450.00	17/02/2022	0000000108820	014494	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000857	0000798	6282.86	17/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000803	4860.67	17/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000790	4119.00	17/02/2022	0000000159920	014494	000000	163.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000793	1000.00	17/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000801	413.00	17/02/2022	0000000159920	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000807	258.00	17/02/2022	0000000159920	014494	000000	7.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000843	0000787	453.00	17/02/2022	0000000108820	014494	000000	9.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000848	0000789	500.00	17/02/2022	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000794	1510.94	17/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000809	396.00	17/02/2022	0000000108820	014494	000000	11.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000804	1500.00	17/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000830	0000786	1000.00	17/02/2022	0000000269360	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000854	0000795	2354.00	17/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000570	0000805	310.00	17/02/2022	0000000108820	014494	000000	9.30	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000577	0000808	516.00	17/02/2022	0000000108820	014494	000000	15.48	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000855	0000796	800.00	17/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000856	0000797	300.00	17/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000858	0000799	300.00	17/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000859	0000800	300.00	17/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000861	0000802	300.00	17/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000874	0000818	500.00	18/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000875	0000819	200.00	18/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000833	0000815	516.00	18/02/2022	0000000010693	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000873	0000817	500.00	18/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000876	0000820	600.00	18/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000288	0000821	516.00	18/02/2022	0000000293474	014494	000000	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000878	0000828	300.00	18/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000879	0000829	500.00	18/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000826	500.00	18/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000823	500.00	18/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000865	0000824	900.00	18/02/2022	0000000159920	014494	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000812	4991.73	18/02/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000811	15942.68	18/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000816	500.00	18/02/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000825	500.00	18/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000838	0000814	5000.00	18/02/2022	0000000010693	014494	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000871	0000813	200.00	18/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000877	0000827	300.00	18/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000822	760.00	18/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000841	8800.00	21/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000856	500.00	21/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000857	1650.00	21/02/2022	0000000159920	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000854	2307.00	21/02/2022	0000000108820	014494	000000	69.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000910	0000858	285.71	21/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000859	130.00	21/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000912	0000860	350.00	21/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000903	0000855	2307.00	21/02/2022	0000000293474	014494	000000	69.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000880	0000830	900.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000881	0000831	250.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000882	0000832	150.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000883	0000833	300.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000884	0000834	200.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000885	0000835	300.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000886	0000836	135.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000887	0000837	200.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000888	0000838	250.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000889	0000839	150.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000890	0000842	550.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000891	0000843	300.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000892	0000844	300.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000893	0000845	250.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000894	0000846	150.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000895	0000847	200.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000896	0000848	700.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000897	0000849	150.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000898	0000850	300.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000899	0000851	200.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000900	0000852	300.00	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000811	0000840	55.26	21/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000913	0000861	200.00	21/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000901	0000853	1500.00	21/02/2022	0000000264997	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000917	0000866	500.00	22/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000337	0000864	3590.00	22/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000756	0000865	29000.00	22/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000904	0000862	413.00	22/02/2022	000000016223X	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000579	0000863	3500.00	22/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000918	0000868	1000.00	23/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000937	0000870	250.00	23/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000915	0000872	516.00	23/02/2022	0000000110108	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000875	5971.00	23/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000871	500.00	23/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000874	50000.00	23/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000869	2160.00	23/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000911	500.00	24/02/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000898	800.00	24/02/2022	0000000159920	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000901	2500.00	24/02/2022	0000000159920	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000905	200.00	24/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000903	135.00	24/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000909	1200.00	24/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000941	0000917	1950.00	24/02/2022	0000000293474	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000978	0000904	300.00	24/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000936	0000925	1900.00	24/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000979	0000906	51255.12	24/02/2022	0000000255475	014494	000000	3280.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000927	0000912	3341.00	24/02/2022	0000000108820	014494	000000	100.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000965	0000897	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000944	0000876	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000945	0000877	1000.00	24/02/2022	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000946	0000878	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000947	0000879	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000948	0000880	300.00	24/02/2022	0000000108820	014494	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000949	0000881	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000950	0000882	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000951	0000883	500.00	24/02/2022	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000952	0000884	500.00	24/02/2022	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000953	0000885	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000954	0000886	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000955	0000887	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000956	0000888	600.00	24/02/2022	0000000108820	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000957	0000889	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000958	0000890	500.00	24/02/2022	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000959	0000891	300.00	24/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000960	0000892	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000961	0000893	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000962	0000894	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000963	0000895	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000964	0000896	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000836	0000916	2000.00	24/02/2022	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000981	0000907	100.00	24/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000982	0000908	300.00	24/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000283	0000915	1350.00	24/02/2022	0000000108820	014494	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000834	0000913	207.00	24/02/2022	0000000108820	014494	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000972	0000902	300.00	24/02/2022	0000000108820	014494	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000967	0000899	400.00	24/02/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000264	0000914	3640.00	24/02/2022	0000000108820	014494	000000	109.20	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000984	0000910	300.00	24/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000295	0000918	1991.38	24/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000338	0000919	1308.00	24/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000057	0000923	715.14	24/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000059	0000921	653.29	24/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000054	0000920	96.83	24/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000905	0000926	1000.00	24/02/2022	0000000293474	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000968	0000900	1021.00	24/02/2022	0000000264997	014494	000000	20.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001028	0000986	1500.00	25/02/2022	0000000003980	057860	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001030	0000987	5248.00	25/02/2022	0000000003980	057860	000000	406.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001065	0001018	1500.00	25/02/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001066	0001019	2424.00	25/02/2022	0000000003980	057860	000000	181.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001014	0000972	2712.00	25/02/2022	0000000003980	057860	000000	211.08	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001015	0000973	2500.00	25/02/2022	0000000003980	057860	000000	223.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001017	0000975	2500.00	25/02/2022	0000000003980	057860	000000	987.94	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001016	0000974	2500.00	25/02/2022	0000000003980	057860	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001024	0000982	1212.00	25/02/2022	0000000003980	057860	000000	92.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001025	0000983	3212.00	25/02/2022	0000000003980	057860	000000	264.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001026	0000984	4152.46	25/02/2022	0000000003980	057860	000000	705.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001032	0000989	21432.28	25/02/2022	0000000003980	057860	000000	1648.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001037	0000994	15660.00	25/02/2022	0000000003980	057860	000000	1318.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001038	0000995	13692.00	25/02/2022	0000000003980	057860	000000	1896.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001039	0000996	12712.00	25/02/2022	0000000003980	057860	000000	1135.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001068	0001022	5000.00	25/02/2022	0000000003980	057860	000000	476.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001018	0000976	20917.16	25/02/2022	0000000003980	057860	000000	2875.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001019	0000977	11845.42	25/02/2022	0000000003980	057860	000000	933.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001020	0000978	13084.00	25/02/2022	0000000003980	057860	000000	1065.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001021	0000979	44715.71	25/02/2022	0000000003980	057860	000000	10456.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001022	0000980	10235.52	25/02/2022	0000000003980	057860	000000	2830.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001071	0001025	5512.00	25/02/2022	0000000003980	057860	000000	464.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001072	0001026	10456.25	25/02/2022	0000000003980	057860	000000	1826.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001075	0001030	17668.16	25/02/2022	0000000003980	057860	000000	2363.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001076	0001031	17007.33	25/02/2022	0000000003980	057860	000000	2734.45	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001010	0000968	1212.00	25/02/2022	0000000003980	057860	000000	92.58	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001011	0000969	5538.00	25/02/2022	0000000003980	057860	000000	460.86	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000973	0000934	1400.00	25/02/2022	0000000010693	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000996	0000954	33008.92	25/02/2022	0000000003980	057860	000000	7658.33	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001013	0000971	8000.00	25/02/2022	0000000003980	057860	000000	709.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000620	0000938	7500.00	25/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000621	0000939	5500.00	25/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000618	0000943	11200.00	25/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000619	0000942	11500.00	25/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0001012	0000970	2500.00	25/02/2022	0000000003980	057860	000000	985.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001027	0000985	7587.12	25/02/2022	0000000003980	057860	000000	585.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001044	0001002	4500.00	25/02/2022	0000000003980	057860	000000	399.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001046	0001003	1212.00	25/02/2022	0000000003980	057860	000000	92.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001048	0001005	1500.00	25/02/2022	0000000003980	057860	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001050	0001007	1212.00	25/02/2022	0000000003980	057860	000000	92.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000994	0000952	1357.44	25/02/2022	0000000003980	057860	000000	346.38	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001007	0000965	5220.00	25/02/2022	0000000003980	057860	000000	516.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001008	0000966	3523.88	25/02/2022	0000000003980	057860	000000	1121.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001009	0000967	4924.00	25/02/2022	0000000003980	057860	000000	421.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000985	0000932	4500.00	25/02/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000992	0000950	14744.08	25/02/2022	0000000003980	057860	000000	2598.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000995	0000953	6610.00	25/02/2022	0000000003980	057860	000000	512.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001005	0000963	3712.00	25/02/2022	0000000003980	057860	000000	301.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001006	0001481	4500.00	25/02/2022	0000000003980	057860	000000	399.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000925	0000937	3506.00	25/02/2022	0000000063924	014494	000000	105.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000639	0000936	2040.00	25/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001034	0000991	4712.00	25/02/2022	0000000003980	057860	000000	445.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001035	0000992	6761.56	25/02/2022	0000000003980	057860	000000	539.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001036	0000993	1502.88	25/02/2022	0000000003980	057860	000000	129.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000624	0000941	3100.00	25/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000625	0000944	7000.00	25/02/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000989	0000947	9500.00	25/02/2022	0000000003980	057860	000000	1478.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000998	0000956	21000.00	25/02/2022	0000000003980	057860	000000	7315.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000999	0000957	2709.92	25/02/2022	0000000003980	057860	000000	674.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001000	0000958	1212.00	25/02/2022	0000000003980	057860	000000	92.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001064	0001017	600.00	25/02/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000053	0000945	2500.00	25/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000974	0000935	970.00	25/02/2022	0000000010693	014494	000000	29.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000976	0000933	423.00	25/02/2022	0000000110108	014494	000000	12.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000990	0000948	7266.08	25/02/2022	0000000003980	057860	000000	1442.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000991	0000949	10609.00	25/02/2022	0000000003980	057860	000000	864.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000959	3856.00	25/02/2022	0000000003980	057860	000000	297.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000962	2500.00	25/02/2022	0000000003980	057860	000000	238.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000616	0000940	3100.00	25/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000929	5500.00	25/02/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000951	9858.99	25/02/2022	0000000003980	057860	000000	771.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000960	1212.00	25/02/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000961	9062.00	25/02/2022	0000000003980	057860	000000	886.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000927	2083.00	25/02/2022	0000000159920	014494	000000	62.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000946	2696.00	25/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000955	7646.15	25/02/2022	0000000003980	057860	000000	1579.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000988	3513.96	25/02/2022	0000000003980	057860	000000	453.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000990	9320.28	25/02/2022	0000000003980	057860	000000	1865.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000997	516.00	25/02/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000998	14332.00	25/02/2022	0000000003980	057860	000000	1108.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000999	2083.00	25/02/2022	0000000159920	014494	000000	62.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0001000	3636.00	25/02/2022	0000000003980	057860	000000	277.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0001001	5150.00	25/02/2022	0000000159920	014494	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001047	0001004	5150.00	25/02/2022	0000000159920	014494	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001049	0001006	4124.00	25/02/2022	0000000159920	014494	000000	123.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0001008	5150.00	25/02/2022	0000000159920	014494	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0001009	140692.68	25/02/2022	0000000003980	057860	000000	38810.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000931	2700.00	25/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001054	0001010	55002.43	25/02/2022	0000000003980	057860	000000	13754.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001055	0001021	3609.00	25/02/2022	0000000159920	014494	000000	108.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0001011	19013.67	25/02/2022	0000000003980	057860	000000	1484.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0001012	7732.00	25/02/2022	0000000159920	014494	000000	231.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0001013	19836.89	25/02/2022	0000000003980	057860	000000	3757.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0001014	17550.10	25/02/2022	0000000003980	057860	000000	1365.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0001015	2813.19	25/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0001016	220562.63	25/02/2022	0000000003980	057860	000000	53508.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0001024	10500.00	25/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001073	0001027	8240.00	25/02/2022	0000000003980	057860	000000	662.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0001028	7737.00	25/02/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0001020	4500.00	25/02/2022	0000000159920	014494	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000930	2124.00	25/02/2022	0000000159920	014494	000000	123.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001081	0001032	741.71	02/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001023	0000981	7131.15	02/03/2022	0000000003980	057860	000000	1172.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001069	0001023	4496.00	02/03/2022	0000000003980	057860	000000	700.23	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000931	0001033	7425.00	03/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0001037	1031.00	03/03/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0001038	1289.00	03/03/2022	0000000159920	014494	000000	38.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0001039	1289.00	03/03/2022	0000000159920	014494	000000	38.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0001040	2105.63	03/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0001041	2412.00	03/03/2022	0000000159920	014494	000000	72.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001089	0001035	7100.00	03/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001089	0001036	7100.00	03/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000924	0001050	3506.00	04/03/2022	0000000108820	014494	000000	105.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000975	0001049	2761.00	04/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0001042	1031.00	04/03/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0001057	5843.32	04/03/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0001056	5477.60	04/03/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0001058	5680.96	04/03/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0001052	4537.06	04/03/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0001054	6044.22	04/03/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001108	0001043	1031.00	04/03/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0001044	1031.00	04/03/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0001045	1031.00	04/03/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000932	0001051	5200.00	04/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001087	0001048	780.00	04/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001131	0001053	500.00	04/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001132	0001055	300.00	04/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001133	0001059	500.00	04/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001120	0001046	55.26	04/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000970	0001047	1500.00	04/03/2022	0000000110108	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001161	0001131	400.00	07/03/2022	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000033	0001104	518.99	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000027	0001080	1050.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000013	0001103	176.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000004	0001096	900.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000559	0001097	1560.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000552	0001099	896.30	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000553	0001098	120.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000310	0001102	507.56	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000581	0001108	900.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000607	0001076	1600.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000609	0001061	1050.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000525	0001106	1600.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000526	0001107	3200.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000179	0001100	190.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000180	0001101	2240.26	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000208	0001079	10018.60	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000906	0001089	500.00	07/03/2022	0000000293474	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000907	0001088	1100.00	07/03/2022	0000000293474	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001114	0001077	6500.00	07/03/2022	0000000269360	014494	000000	325.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001115	0001078	8500.00	07/03/2022	0000000269360	014494	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001134	0001105	2640.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001135	0001060	1600.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0000466	0001095	400.00	07/03/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0001126	2294.26	07/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0001127	2290.56	07/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0001128	2433.21	07/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0001129	1946.32	07/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0001093	407.00	07/03/2022	0000000108820	014494	000000	20.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000464	0001092	1000.00	07/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001064	0001125	600.00	07/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0001081	2169.00	07/03/2022	0000000159920	014494	000000	108.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0001074	3264.00	07/03/2022	0000000159920	014494	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0001132	1359.00	07/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0001073	3790.00	07/03/2022	0000000159920	014494	000000	189.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0001082	211.00	07/03/2022	0000000159920	014494	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0001085	544.74	07/03/2022	0000000159920	014494	000000	27.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0001087	700.00	07/03/2022	0000000159920	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0001075	2632.00	07/03/2022	0000000159920	014494	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0001086	351.00	07/03/2022	0000000159920	014494	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0001072	7485.00	07/03/2022	0000000159920	014494	000000	374.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0001083	800.00	07/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001105	0001094	258.00	07/03/2022	0000000108820	014494	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000286	0001090	1120.00	07/03/2022	0000000108820	014494	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001110	0001091	845.00	07/03/2022	0000000108820	014494	000000	25.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0001084	800.00	07/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001154	0001130	516.00	07/03/2022	0000000293474	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0001149	3579.00	08/03/2022	0000000159920	014494	000000	178.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0001158	1181.00	08/03/2022	0000000159920	014494	000000	59.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0001159	1053.00	08/03/2022	0000000159920	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0001160	96069.00	08/03/2022	0000000159920	014494	000000	6148.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0001161	10527.00	08/03/2022	0000000159920	014494	000000	526.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0001165	3275.00	08/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0001166	1670.00	08/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0001152	1579.00	08/03/2022	0000000159920	014494	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001103	0001157	1579.00	08/03/2022	0000000159920	014494	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0001151	500.00	08/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0001148	2229.32	08/03/2022	0000000159920	014494	000000	111.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0001135	3392.00	08/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0001136	300.00	08/03/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0001150	2576.00	08/03/2022	0000000159920	014494	000000	1300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0001134	3158.00	08/03/2022	0000000159920	014494	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001191	0001164	200.00	08/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0001163	300.00	08/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001127	0001147	3750.00	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001141	0001143	1128.50	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001142	0001146	1609.75	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001144	0001141	792.90	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001145	0001139	150.00	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001146	0001137	106.80	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001147	0001144	1680.90	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001150	0001142	2764.00	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001153	0001140	2316.38	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001155	0001145	2856.00	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001156	0001138	1595.00	08/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001179	0001162	500.00	08/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001172	0001167	8948.00	09/03/2022	0000000269360	014494	000000	447.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0001168	336.00	09/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0001170	5150.00	09/03/2022	0000000159920	014494	000000	257.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0001172	600.00	09/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0001174	1312.00	09/03/2022	0000000159920	014494	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0001175	1500.00	09/03/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0001169	2900.00	09/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001200	0001171	250.00	09/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001204	0001173	1000.00	09/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001205	0001180	500.00	10/03/2022	0000000293474	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0001208	174.00	10/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001221	0001209	4806.00	10/03/2022	0000000293474	014494	000000	240.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001226	0001213	300.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001265	0001228	1400.00	10/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0001181	3000.00	10/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001176	0001200	180.00	10/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001178	0001199	300.00	10/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001225	0001212	450.00	10/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001089	0001178	52000.00	10/03/2022	0000000010693	014494	000000	3400.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001089	0001179	8900.00	10/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001104	0001184	1212.00	10/03/2022	0000000010693	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001105	0001185	258.00	10/03/2022	0000000010693	014494	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001140	0001197	3500.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0001182	9338.00	10/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0001188	2362.50	10/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0001183	1053.00	10/03/2022	0000000159920	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0001217	6594.00	10/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0001218	843.00	10/03/2022	0000000159920	014494	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0001187	1200.00	10/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0001223	5220.66	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001261	0001224	8748.88	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001262	0001225	30304.90	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000987	0001191	5500.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0001219	800.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0001198	2386.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000602	0001193	288.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000009	0001186	8000.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000103	0001207	160.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0001189	880.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000276	0001192	2070.00	10/03/2022	0000000010693	014494	000000	62.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001230	0001214	2506.00	10/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001231	0001215	8408.00	10/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001263	0001226	500.00	10/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001264	0001227	300.00	10/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001257	0001220	600.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001259	0001222	500.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001206	0001176	1200.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001209	0001194	1909.75	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001233	0001216	6852.40	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001258	0001221	500.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001168	0001196	527.00	10/03/2022	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000379	0001195	2000.00	10/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000584	0001190	18825.00	10/03/2022	0000000010693	014494	000000	564.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001224	0001211	843.00	10/03/2022	0000000264997	014494	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000837	0001254	500.00	11/03/2022	0000000110108	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000914	0001256	800.00	11/03/2022	0000000110108	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001318	0001246	8919.48	11/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001099	0001257	483.00	11/03/2022	0000000257184	014494	000000	24.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001229	0001255	3354.00	11/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001238	0001260	990.00	11/03/2022	0000000269360	014494	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001239	0001265	1979.00	11/03/2022	0000000269360	014494	000000	98.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001240	0001261	1685.00	11/03/2022	0000000269360	014494	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001241	0001262	990.00	11/03/2022	0000000269360	014494	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001242	0001271	843.00	11/03/2022	0000000269360	014494	000000	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001235	0001264	1685.00	11/03/2022	0000000269360	014494	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001236	0001263	1685.00	11/03/2022	0000000269360	014494	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001285	0001231	1500.00	11/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001286	0001232	1500.00	11/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001287	0001233	1500.00	11/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001288	0001234	12000.00	11/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001289	0001235	10000.00	11/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001290	0001236	6000.00	11/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001306	0001240	27370.56	11/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001316	0001244	9580.00	11/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001317	0001245	27923.00	11/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001307	0001241	4175.00	11/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001315	0001243	1442.31	11/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001325	0001253	309.53	11/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001314	0001242	1825.00	11/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0001230	1180.10	11/03/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0001229	1180.10	11/03/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0001237	2000.00	11/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0001239	59798.78	11/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0001258	1500.00	11/03/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000074	0001267	322.00	11/03/2022	0000000010693	014494	000000	9.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0001238	4200.00	11/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0001248	3500.00	11/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0001249	3500.00	11/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0001250	3500.00	11/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0001276	1180.10	11/03/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0001277	22842.00	11/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001323	0001251	6715.00	11/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001324	0001252	1836.90	11/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001158	0001270	1212.00	11/03/2022	0000000010693	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001160	0001269	1212.00	11/03/2022	0000000010693	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000845	0001268	675.00	11/03/2022	0000000010693	014494	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001060	0001266	2200.00	11/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001319	0001247	400.00	11/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000049	0001259	1950.00	11/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000049	0001296	1950.00	14/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000260	0001285	2225.00	14/03/2022	0000000293474	014494	000000	66.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001333	0001299	1000.00	14/03/2022	0000000293474	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001336	0001302	500.00	14/03/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001337	0001303	500.00	14/03/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001339	0001304	500.00	14/03/2022	0000000293474	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0001278	800.00	14/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0001311	360.00	14/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0001287	3093.00	14/03/2022	0000000293474	014494	000000	154.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001159	0001298	1212.00	14/03/2022	0000000023752	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0001301	527.00	14/03/2022	0000000159920	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0001305	1031.00	14/03/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0001306	722.00	14/03/2022	0000000159920	014494	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001352	0001310	2270.00	14/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0001282	1887.00	14/03/2022	0000000159920	014494	000000	94.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0001284	1887.00	14/03/2022	0000000159920	014494	000000	94.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0001283	1887.00	14/03/2022	0000000159920	014494	000000	94.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0001279	800.00	14/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000335	0001281	3000.00	14/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001334	0001300	500.00	14/03/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001342	0001307	500.00	14/03/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001237	0001291	6886.69	14/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001243	0001297	3385.00	14/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001266	0001289	5250.00	14/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001282	0001286	2500.00	14/03/2022	0000000293474	014494	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001079	0001290	750.00	14/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000922	0001293	1620.00	14/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000170	0001288	1280.00	14/03/2022	0000000293474	014494	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000551	0001295	6300.00	14/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000554	0001294	76.85	14/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001349	0001308	1500.00	14/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001351	0001309	1500.00	14/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001100	0001280	1053.00	14/03/2022	0000000293474	014494	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001252	0001292	941.47	14/03/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001346	0001323	8000.00	15/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001347	0001322	7662.00	15/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001268	0001327	980.00	15/03/2022	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001269	0001328	2062.00	15/03/2022	0000000108820	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001270	0001338	948.00	15/03/2022	0000000108820	014494	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001271	0001334	1000.00	15/03/2022	0000000108820	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001272	0001335	1474.00	15/03/2022	0000000108820	014494	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001273	0001333	816.00	15/03/2022	0000000108820	014494	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001274	0001324	1053.00	15/03/2022	0000000108820	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001275	0001332	895.00	15/03/2022	0000000108820	014494	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001276	0001329	1053.00	15/03/2022	0000000108820	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001277	0001326	1000.00	15/03/2022	0000000108820	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001278	0001325	1071.10	15/03/2022	0000000108820	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001280	0001337	1071.00	15/03/2022	0000000108820	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001387	0001362	737.00	15/03/2022	0000000108820	014494	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001390	0001364	90.51	15/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001343	0001339	2640.00	15/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001394	0001365	1000.00	15/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0001321	2386.00	15/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0001330	1053.00	15/03/2022	0000000159920	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0001349	1000.00	15/03/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0001342	1053.00	15/03/2022	0000000159920	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0001345	843.00	15/03/2022	0000000159920	014494	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0001344	843.00	15/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0001331	264.00	15/03/2022	0000000159920	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0001343	948.00	15/03/2022	0000000159920	014494	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0001341	474.00	15/03/2022	0000000159920	014494	000000	23.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0001351	1000.00	15/03/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0001355	1022.00	15/03/2022	0000000159920	014494	000000	51.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001294	0001352	895.00	15/03/2022	0000000159920	014494	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0001360	1000.00	15/03/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0001361	25314.40	15/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0001358	516.00	15/03/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0001359	4018.30	15/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0001363	4507.30	15/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0001357	5200.00	15/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0001340	511.00	15/03/2022	0000000159920	014494	000000	25.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0001347	843.00	15/03/2022	0000000159920	014494	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0001346	948.00	15/03/2022	0000000159920	014494	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0001353	1000.00	15/03/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0001354	1071.00	15/03/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0001348	527.00	15/03/2022	0000000159920	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0001350	948.00	15/03/2022	0000000159920	014494	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0001366	785.00	15/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000839	0001318	291.00	15/03/2022	0000000108820	014494	000000	8.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000840	0001316	1570.00	15/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000831	0001312	400.00	15/03/2022	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000835	0001315	680.00	15/03/2022	0000000108820	014494	000000	20.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000270	0001319	1067.00	15/03/2022	0000000108820	014494	000000	32.01	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000271	0001317	1730.00	15/03/2022	0000000108820	014494	000000	51.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000272	0001320	1718.00	15/03/2022	0000000108820	014494	000000	51.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001401	0001367	109.00	15/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001281	0001336	1071.00	15/03/2022	0000000108820	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000935	0001313	7000.00	15/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001078	0001314	1500.00	15/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001392	0001378	400.00	16/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001443	0001386	409.49	16/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001464	0001400	556.00	16/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001471	0001405	550.00	16/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001466	0001401	148990.02	16/03/2022	0000000255475	014494	000000	9535.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001184	0001380	714.00	16/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0001370	560.55	16/03/2022	0000000159920	014494	000000	28.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0001373	560.55	16/03/2022	0000000159920	014494	000000	28.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0001372	560.55	16/03/2022	0000000159920	014494	000000	28.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0001375	3000.00	16/03/2022	0000000159920	014494	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0001371	1121.10	16/03/2022	0000000159920	014494	000000	56.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0001369	2385.00	16/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0001368	1298.00	16/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0001385	800.00	16/03/2022	0000000159920	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0001388	800.00	16/03/2022	0000000131873	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0001390	400.00	16/03/2022	0000000131873	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001454	0001391	300.00	16/03/2022	0000000131873	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0001393	1550.00	16/03/2022	0000000131873	014494	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0001395	320.00	16/03/2022	0000000131873	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0001396	1460.00	16/03/2022	0000000131873	014494	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0001407	7618.00	16/03/2022	0000000131873	014494	000000	380.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0001398	500.00	16/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0001399	1500.00	16/03/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0001403	798.00	16/03/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0001404	2000.00	16/03/2022	0000000131873	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0001406	156870.00	16/03/2022	0000000159920	014494	000000	10039.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0001394	300.00	16/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001447	0001387	31.64	16/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001450	0001389	42.97	16/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001455	0001392	45.17	16/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001246	0001376	1150.00	16/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001467	0001402	18131.38	16/03/2022	0000000269360	014494	000000	362.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000056	0001379	3165.70	16/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001411	0001383	500.00	16/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001417	0001384	400.00	16/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001478	0001456	500.00	17/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001348	0001432	645.00	17/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001425	0001433	1000.00	17/03/2022	0000000108820	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001434	0001435	900.00	17/03/2022	0000000293474	014494	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001483	0001459	1000.00	17/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001136	0001430	2600.00	17/03/2022	0000000269360	014494	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001480	0001457	2546.00	17/03/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001482	0001458	2000.00	17/03/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0001446	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0001444	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0001426	1000.00	17/03/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0001425	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0001424	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0001442	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0001413	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0001437	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0001411	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0001429	1050.00	17/03/2022	0000000159920	014494	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0001422	790.00	17/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0001419	300.00	17/03/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0001449	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0001440	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0001441	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0001450	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0001439	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0001445	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0001415	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0001423	2400.00	17/03/2022	0000000159920	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0001410	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0001412	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0001448	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0001409	500.00	17/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0001416	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0001431	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0001447	300.00	17/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0001451	400.00	17/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0001427	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0001414	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0001443	1000.00	17/03/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0001428	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0001438	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0001418	500.00	17/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0001421	300.00	17/03/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0001434	850.00	17/03/2022	0000000159920	014494	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0001420	300.00	17/03/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0001417	400.00	17/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0001461	3284.23	17/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0001463	390.50	17/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0001464	1360.00	17/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001213	0001436	420.00	17/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001484	0001460	88.78	17/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001474	0001408	748.00	17/03/2022	0000000293474	014494	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001477	0001455	400.00	17/03/2022	0000000293474	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001486	0001462	1306.94	17/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000032	0001469	2300.00	18/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0001466	516.00	18/03/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0001470	1323.00	18/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0001483	50360.00	18/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000929	0001468	3079.60	18/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0001465	3484.00	18/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001499	0001471	2251.81	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001500	0001472	1493.30	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001501	0001473	2796.64	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001502	0001474	2406.78	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001503	0001475	3609.30	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001504	0001476	9837.45	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001505	0001477	2605.98	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001506	0001478	4545.30	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001507	0001479	3572.19	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001508	0001480	2878.48	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001509	0001482	3096.41	18/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001490	0001467	316.00	18/03/2022	0000000023752	014494	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001512	0001513	937.00	21/03/2022	0000000063924	014494	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001514	0001514	1000.00	21/03/2022	0000000063924	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001377	0001488	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001378	0001506	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001218	0001490	3060.00	21/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000619	0001520	1000.00	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001517	0001517	100.00	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001529	0001534	11.00	21/03/2022	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001533	0001538	11.00	21/03/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0001515	88.78	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0001516	88.78	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0001539	44.00	21/03/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0001509	400.00	21/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0001524	780.00	21/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0001518	800.00	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000742	0001527	11789.64	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0001525	300.00	21/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001520	0001522	700.15	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0001523	271.70	21/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001523	0001528	1172.38	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0001529	2818.22	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001525	0001530	983.02	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001526	0001531	220.40	21/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001527	0001532	110.00	21/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001528	0001533	175.53	21/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001530	0001535	55.00	21/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001531	0001536	264.00	21/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0001537	88.00	21/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0001540	66.00	21/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001510	0001512	250.00	21/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001519	0001519	1265.00	21/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001375	0001486	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000487	0001526	200.00	21/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001354	0001495	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001355	0001496	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001356	0001497	500.00	21/03/2022	0000000063924	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001357	0001498	500.00	21/03/2022	0000000063924	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001358	0001489	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001359	0001499	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001360	0001500	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001361	0001501	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001362	0001502	600.00	21/03/2022	0000000063924	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001363	0001503	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001364	0001507	300.00	21/03/2022	0000000063924	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001365	0001508	500.00	21/03/2022	0000000063924	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001366	0001485	300.00	21/03/2022	0000000063924	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001367	0001505	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001368	0001484	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001369	0001491	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001370	0001492	1212.00	21/03/2022	0000000063924	014494	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001371	0001493	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001372	0001494	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001373	0001504	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001374	0001487	400.00	21/03/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000824	0001521	1500.00	21/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001542	0001547	292.60	22/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001555	0001560	200.00	22/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001492	0001552	250.00	22/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001344	0001551	506.00	22/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0001559	137.74	22/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001539	0001543	10.45	22/03/2022	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001540	0001544	10.45	22/03/2022	0000000296309	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001541	0001546	52.25	22/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0001561	175.53	22/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0001562	50.52	22/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0001563	1.55	22/03/2022	0000000184071	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001559	0001564	60.95	22/03/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0001565	3.10	22/03/2022	0000002831430	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0001566	49.00	22/03/2022	0000000002647	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0001567	10.45	22/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001549	0001554	1000.00	22/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0001550	2255.00	22/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0001555	3475.00	22/03/2022	0000000159920	014494	000000	173.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0001557	400.00	22/03/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0001558	10.45	22/03/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0001545	1276.00	22/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0001549	3100.00	22/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0001541	3609.00	22/03/2022	0000000159920	014494	000000	108.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0001542	100.00	22/03/2022	0000000131873	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001543	0001548	10.45	22/03/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001545	0001553	1000.00	22/03/2022	0000000063924	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001571	0001579	800.00	23/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001564	0001568	413.00	23/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001566	0001572	88.78	23/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001569	0001576	1922.39	23/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001570	0001577	1293.84	23/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0001578	1300.00	23/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0001575	260.00	23/03/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0001580	3093.00	23/03/2022	0000000159920	014494	000000	92.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0001581	948.00	23/03/2022	0000000159920	014494	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0001583	500.00	23/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0001584	870.00	23/03/2022	0000000159920	014494	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0001586	4824.50	23/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0001573	300.00	23/03/2022	0000000108820	014494	000000	13.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0001570	1500.00	23/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0001569	2000.00	23/03/2022	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001198	0001571	5600.00	23/03/2022	0000000108820	014494	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001577	0001585	500.00	23/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001567	0001574	2156.00	23/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001600	0001608	750.00	24/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0001587	530.00	24/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0001589	450.00	24/03/2022	0000000159920	014494	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0001590	604.00	24/03/2022	0000000159920	014494	000000	30.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0001591	1053.00	24/03/2022	0000000159920	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0001592	2000.00	24/03/2022	0000000131873	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0001593	1053.00	24/03/2022	0000000131873	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0001595	127.00	24/03/2022	000000016223X	014494	000000	6.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0001596	500.00	24/03/2022	0000000131873	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0001597	700.00	24/03/2022	0000000131873	014494	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0001598	500.00	24/03/2022	0000000131873	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0001599	282.94	24/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0001600	180.56	24/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0001602	33758.70	24/03/2022	0000000159920	014494	000000	2160.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0001604	125.31	24/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0001606	44.03	24/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0001588	527.00	24/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001584	0001594	430.80	24/03/2022	0000000197998	014494	000000	21.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001593	0001601	31.54	24/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001595	0001603	87.85	24/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001597	0001605	600.00	24/03/2022	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001599	0001607	500.00	24/03/2022	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001604	0001609	300.00	24/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001648	0001647	200.00	25/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001651	0001649	400.00	25/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001656	0001650	300.00	25/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001660	0001652	400.00	25/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001662	0001654	500.00	25/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001667	0001657	280.00	25/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001668	0001658	200.00	25/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001657	0001651	1000.00	25/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001613	0001618	1180.10	25/03/2022	0000000269360	014494	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001627	0001631	398.84	25/03/2022	0000000269360	014494	000000	19.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001589	0001663	500.00	25/03/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001638	0001637	1000.00	25/03/2022	0000000293474	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001639	0001638	900.00	25/03/2022	0000000293474	014494	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001669	0001659	88.78	25/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001671	0001661	530.00	25/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0001626	3158.00	25/03/2022	0000000159920	014494	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0001627	799.92	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0001628	3158.00	25/03/2022	0000000159920	014494	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0001629	3158.00	25/03/2022	0000000159920	014494	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0001630	1685.00	25/03/2022	0000000159920	014494	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0001632	5620.00	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0001634	1212.00	25/03/2022	0000000159920	014494	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0001635	527.00	25/03/2022	0000000159920	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0001636	2412.00	25/03/2022	0000000159920	014494	000000	72.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0001639	1106.00	25/03/2022	0000000159920	014494	000000	55.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0001640	500.00	25/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0001641	1000.00	25/03/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0001643	2500.80	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0001645	1053.00	25/03/2022	0000000159920	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0001646	1398.68	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0001655	800.00	25/03/2022	0000000159920	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0001656	1000.00	25/03/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0001610	700.00	25/03/2022	0000000159920	014494	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0001611	1180.10	25/03/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0001612	2106.00	25/03/2022	0000000159920	014494	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0001613	30952.38	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0001614	1812.80	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0001615	300.00	25/03/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0001616	48523.77	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0001617	11422.88	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0001619	3758.48	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0001620	2570.07	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001617	0001622	3153.04	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0001624	3855.87	25/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0001623	1474.00	25/03/2022	0000000159920	014494	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0001625	3158.00	25/03/2022	0000000159920	014494	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0001662	1830.00	25/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0001664	426.00	25/03/2022	0000000023752	014494	000000	21.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001616	0001621	682.70	25/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001630	0001633	3500.00	25/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001644	0001642	2800.00	25/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001646	0001644	3000.00	25/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001650	0001648	250.00	25/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001661	0001653	200.00	25/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001670	0001660	55.26	25/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001547	0001665	2275.89	28/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000476	0001667	410.00	28/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001677	0001669	200.00	28/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0001666	88.78	28/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0001670	1387.00	28/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0001673	320.00	28/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001654	0001678	202.00	28/03/2022	0000000197998	014494	000000	6.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001658	0001674	606.00	28/03/2022	0000000197998	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001659	0001677	202.00	28/03/2022	0000000197998	014494	000000	6.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001652	0001679	200.00	28/03/2022	0000000197998	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001653	0001672	766.66	28/03/2022	0000000197998	014494	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001193	0001671	1550.00	28/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001682	0001675	400.00	28/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001683	0001676	150.00	28/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000680	0001668	11965.00	28/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001180	0001681	11200.00	29/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001181	0001682	12500.00	29/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001183	0001684	7500.00	29/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001185	0001683	5500.00	29/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000933	0001699	4200.00	29/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001694	0001686	7000.00	29/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001695	0001687	3100.00	29/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001698	0001689	56209.99	29/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0001688	77222.16	29/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0001694	44.00	29/03/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0001685	3018.50	29/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0001690	66.00	29/03/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001702	0001692	22.00	29/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001703	0001693	33.00	29/03/2022	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001705	0001695	11.00	29/03/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001706	0001696	22.00	29/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001701	0001691	242.00	29/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001707	0001697	66.00	29/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001708	0001700	600.00	29/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000780	0001698	30.55	29/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001715	0001701	135.00	30/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001726	0001710	373.97	30/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0001702	800.00	30/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0001713	10000.00	30/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0001715	3500.00	30/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0001714	3500.00	30/03/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0001706	500.00	30/03/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0001707	2000.00	30/03/2022	0000000159920	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0001708	3000.00	30/03/2022	0000000159920	014494	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0001709	3158.00	30/03/2022	0000000159920	014494	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0001711	88.78	30/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001717	0001703	1984.00	30/03/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001720	0001704	527.00	30/03/2022	0000000293474	014494	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001721	0001705	2000.00	30/03/2022	0000000269360	014494	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001633	0001712	2100.00	30/03/2022	0000000269360	014494	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001689	0001724	600.00	31/03/2022	0000000269360	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001755	0001737	4152.46	31/03/2022	0000000003980	057860	000000	705.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001756	0001738	19384.22	31/03/2022	0000000003980	057860	000000	1848.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001757	0001739	13580.00	31/03/2022	0000000003980	057860	000000	2467.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001758	0001740	3362.00	31/03/2022	0000000003980	057860	000000	278.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001759	0001741	12712.00	31/03/2022	0000000003980	057860	000000	1112.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001760	0001742	7047.27	31/03/2022	0000000003980	057860	000000	1181.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001761	0001743	1212.00	31/03/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001764	0001746	5000.00	31/03/2022	0000000003980	057860	000000	476.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001768	0001749	5512.00	31/03/2022	0000000003980	057860	000000	457.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001769	0001750	16024.00	31/03/2022	0000000003980	057860	000000	1260.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001792	0001773	1212.00	31/03/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001798	0001779	5944.00	31/03/2022	0000000003980	057860	000000	830.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001799	0001780	10456.25	31/03/2022	0000000003980	057860	000000	1826.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001800	0001781	21326.96	31/03/2022	0000000003980	057860	000000	2907.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001807	0001788	10428.52	31/03/2022	0000000003980	057860	000000	2847.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001808	0001789	45301.45	31/03/2022	0000000003980	057860	000000	11292.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001809	0001790	29354.00	31/03/2022	0000000003980	057860	000000	2051.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001810	0001799	17840.66	31/03/2022	0000000003980	057860	000000	2904.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001811	0001792	40948.00	31/03/2022	0000000003980	057860	000000	2825.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001812	0001793	19380.16	31/03/2022	0000000003980	057860	000000	2830.05	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0001777	0001758	2500.00	31/03/2022	0000000003980	057860	000000	985.40	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001776	0001757	5409.00	31/03/2022	0000000003980	057860	000000	449.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001779	0001760	1212.00	31/03/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001780	0001761	1500.00	31/03/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001789	0001770	4500.00	31/03/2022	0000000003980	057860	000000	399.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001790	0001771	6868.00	31/03/2022	0000000003980	057860	000000	527.22	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001773	0001754	8000.00	31/03/2022	0000000003980	057860	000000	709.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001803	0001784	30729.88	31/03/2022	0000000003980	057860	000000	7361.57	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001815	0001796	4486.00	31/03/2022	0000000003980	057860	000000	349.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001781	0001762	2000.00	31/03/2022	0000000003980	057860	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001782	0001763	2864.00	31/03/2022	0000000003980	057860	000000	221.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001786	0001767	1790.00	31/03/2022	0000000003980	057860	000000	142.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001787	0001768	2880.42	31/03/2022	0000000003980	057860	000000	222.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001791	0001772	1500.00	31/03/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001774	0001755	2500.00	31/03/2022	0000000003980	057860	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001785	0001766	2500.00	31/03/2022	0000000003980	057860	000000	987.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001767	0001748	1500.00	31/03/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001770	0001751	2500.00	31/03/2022	0000000003980	057860	000000	223.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0001717	147470.80	31/03/2022	0000000159920	014494	000000	9438.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0001718	690.00	31/03/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0001728	20176.00	31/03/2022	0000000003980	057860	000000	1579.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0001731	9620.28	31/03/2022	0000000003980	057860	000000	1969.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0001732	42696.00	31/03/2022	0000000003980	057860	000000	3337.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0001733	144218.25	31/03/2022	0000000003980	057860	000000	43554.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0001734	40462.00	31/03/2022	0000000003980	057860	000000	3174.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0001735	225986.19	31/03/2022	0000000003980	057860	000000	57209.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0001736	91766.99	31/03/2022	0000000003980	057860	000000	7006.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0001764	12787.15	31/03/2022	0000000003980	057860	000000	2011.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0001765	3513.96	31/03/2022	0000000003980	057860	000000	453.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0001769	16372.00	31/03/2022	0000000003980	057860	000000	1273.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0001785	53592.36	31/03/2022	0000000003980	057860	000000	13350.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0001786	20872.00	31/03/2022	0000000003980	057860	000000	1662.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0001787	26940.34	31/03/2022	0000000003980	057860	000000	5691.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001749	0001730	2000.00	31/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0001776	21000.00	31/03/2022	0000000003980	057860	000000	7315.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0001777	2257.44	31/03/2022	0000000003980	057860	000000	594.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0001778	9500.00	31/03/2022	0000000003980	057860	000000	1478.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001742	0001722	100.00	31/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0001744	1212.00	31/03/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001793	0001774	10909.00	31/03/2022	0000000003980	057860	000000	889.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001813	0001794	5739.76	31/03/2022	0000000003980	057860	000000	983.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001814	0001795	2500.00	31/03/2022	0000000003980	057860	000000	238.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0001719	11.00	31/03/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001743	0001725	22.00	31/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001747	0001729	165.00	31/03/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0001745	1212.00	31/03/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001794	0001775	9062.00	31/03/2022	0000000003980	057860	000000	886.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0001797	5048.00	31/03/2022	0000000003980	057860	000000	472.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001735	0001716	500.00	31/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001765	0001798	16008.00	31/03/2022	0000000003980	057860	000000	1204.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001766	0001747	4712.00	31/03/2022	0000000003980	057860	000000	443.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0001723	15012.27	31/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001404	0001721	10027.09	31/03/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001744	0001726	66300.00	31/03/2022	0000000023752	014494	000000	1989.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001771	0001752	5224.00	31/03/2022	0000000003980	057860	000000	446.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001801	0001782	4638.84	31/03/2022	0000000003980	057860	000000	1255.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001775	0001756	5000.00	31/03/2022	0000000003980	057860	000000	476.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001729	0001720	1640.65	31/03/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001772	0001753	4500.00	31/03/2022	0000000003980	057860	000000	399.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001778	0001759	1500.00	31/03/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001802	0001783	15148.08	31/03/2022	0000000003980	057860	000000	2634.89	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001822	0001808	2737.00	01/04/2022	0000000165115	014494	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001823	0001809	2737.00	01/04/2022	0000000165115	014494	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001824	0001810	2737.00	01/04/2022	0000000165115	014494	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001825	0001811	2737.00	01/04/2022	0000000165115	014494	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001826	0001812	2737.00	01/04/2022	0000000165115	014494	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001846	0001824	527.00	01/04/2022	0000000165115	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001843	0001821	980.00	01/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001850	0001828	300.00	01/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001851	0001829	480.00	01/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0001800	3100.00	01/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0001813	3056.00	01/04/2022	0000000159920	014494	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0001814	3056.00	01/04/2022	0000000159920	014494	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0001815	3056.00	01/04/2022	0000000159920	014494	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0001816	3056.00	01/04/2022	0000000159920	014494	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0001817	3056.00	01/04/2022	0000000159920	014494	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0001819	1189.00	01/04/2022	0000000131873	014494	000000	59.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0001820	1189.00	01/04/2022	0000000131873	014494	000000	59.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0001826	108.63	01/04/2022	0000000010693	014494	000000	5.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0001818	2632.42	01/04/2022	0000000159920	014494	000000	131.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0001802	264.00	01/04/2022	0000000131873	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001686	0001801	1843.00	01/04/2022	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001817	0001803	300.00	01/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001818	0001804	300.00	01/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001819	0001805	600.00	01/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001820	0001806	300.00	01/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001821	0001807	300.00	01/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001844	0001822	3956.00	01/04/2022	0000000269360	014494	000000	197.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001845	0001823	2893.00	01/04/2022	0000000269360	014494	000000	144.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001847	0001825	2893.00	01/04/2022	0000000269360	014494	000000	144.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001849	0001827	2893.00	01/04/2022	0000000269360	014494	000000	144.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001865	0001837	2893.00	04/04/2022	0000000269360	014494	000000	144.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001858	0001835	295.00	04/04/2022	0000000023752	014494	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0001831	500.00	04/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0001833	800.00	04/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0001836	422.00	04/04/2022	0000000159920	014494	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0001830	3056.00	04/04/2022	0000000159920	014494	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001857	0001834	516.00	04/04/2022	0000000023752	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001854	0001832	300.00	04/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001852	0001843	250.00	05/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001862	0001840	750.00	05/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001863	0001839	750.00	05/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001866	0001844	294.00	05/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001870	0001848	88.78	05/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001088	0001842	780.00	05/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001875	0001852	751.10	05/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0001850	5653.97	05/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0001853	1155.77	05/04/2022	0000000159920	014494	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0001854	1180.10	05/04/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0001855	589.50	05/04/2022	0000000159920	014494	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0001856	1180.10	05/04/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0001857	1156.00	05/04/2022	0000000159920	014494	000000	34.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0001858	1180.10	05/04/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0001861	1437.22	05/04/2022	0000000159920	014494	000000	43.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0001860	1391.00	05/04/2022	0000000159920	014494	000000	41.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0001862	1156.00	05/04/2022	0000000159920	014494	000000	34.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0001863	1156.00	05/04/2022	0000000159920	014494	000000	34.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0001864	1155.77	05/04/2022	0000000159920	014494	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0001865	1156.00	05/04/2022	0000000159920	014494	000000	34.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0001866	1031.00	05/04/2022	0000000159920	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001894	0001867	1155.77	05/04/2022	0000000159920	014494	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0001868	1180.10	05/04/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001874	0001851	800.00	05/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001871	0001849	300.00	05/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001201	0001841	1000.00	05/04/2022	0000000023752	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000930	0001838	2600.00	05/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001867	0001845	1920.81	05/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001868	0001846	3828.56	05/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001869	0001847	1134.56	05/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0001869	77.00	06/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001897	0001870	3362.93	06/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001861	0001872	2000.00	06/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001745	0001871	1502.88	06/04/2022	0000000003980	057860	000000	129.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001696	0001873	3000.00	07/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001663	0001874	2200.00	07/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001907	0001876	350.00	07/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0001879	6000.00	07/04/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001906	0001875	300.00	07/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001910	0001878	1053.00	07/04/2022	0000000110108	014494	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001909	0001877	1579.00	07/04/2022	0000000257184	014494	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001913	0001880	8700.00	07/04/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001981	0001929	550.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001982	0001930	330.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001979	0001927	550.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001980	0001928	550.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001930	0001904	5333.50	08/04/2022	0000000010693	014494	000000	266.68	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001931	0001905	5333.50	08/04/2022	0000000010693	014494	000000	266.68	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001932	0001903	5333.50	08/04/2022	0000000010693	014494	000000	266.68	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001983	0001931	1760.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001984	0001932	5631.16	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001985	0001933	873.98	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001958	0001906	990.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001959	0001907	210.17	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001960	0001908	330.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001961	0001909	1510.96	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0001986	0001934	550.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001999	0001947	1189.98	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001936	0001902	1919.00	08/04/2022	0000000269360	014494	000000	38.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001937	0001901	409.00	08/04/2022	0000000269360	014494	000000	8.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001938	0001900	2527.00	08/04/2022	0000000269360	014494	000000	126.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001939	0001898	2106.00	08/04/2022	0000000269360	014494	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001940	0001897	2106.00	08/04/2022	0000000269360	014494	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001941	0001896	1979.00	08/04/2022	0000000269360	014494	000000	98.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001942	0001895	843.00	08/04/2022	0000000269360	014494	000000	25.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001943	0001894	12000.00	08/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001944	0001893	10000.00	08/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001945	0001892	6000.00	08/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001946	0001885	1500.00	08/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001947	0001886	1500.00	08/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001948	0001887	1500.00	08/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001962	0001910	683.17	08/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001952	0001889	8748.88	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001953	0001890	34144.67	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001955	0001891	6429.84	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001987	0001935	266.64	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0001936	108.73	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001989	0001937	1993.64	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0001944	1977.06	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0001948	4620.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002002	0001949	496.62	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0001884	200.00	08/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0001938	550.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0001883	300.00	08/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0001881	18227.58	08/04/2022	0000000159920	014494	000000	1166.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0001882	71634.08	08/04/2022	0000000159920	014494	000000	4584.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0001914	5249.22	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0001915	19962.84	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0001916	49716.95	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0001917	8901.64	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0001918	31728.01	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0001919	9336.65	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0001920	2116.45	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0001921	4438.72	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0001922	3035.37	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0001923	3545.37	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0001924	11225.61	08/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0001925	2700.23	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0001926	773.06	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0001940	2342.27	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001879	0001950	1180.10	08/04/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001995	0001943	1100.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001949	0001888	30000.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001997	0001945	1020.53	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001998	0001946	1149.28	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001991	0001939	3163.16	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001993	0001941	330.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001994	0001942	990.00	08/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001963	0001911	330.62	08/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001964	0001912	3433.76	08/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001965	0001913	1036.64	08/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002009	0001955	670.00	11/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001905	0001954	1140.00	11/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002018	0001959	39093.64	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002020	0001960	14530.53	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0001951	25870.21	11/04/2022	0000006471436	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002016	0001958	59683.02	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002029	0001962	1149.80	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0001963	266.64	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002031	0001964	2343.51	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0001961	2000.00	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001326	0001953	700.00	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0001899	30.57	11/04/2022	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001675	0001952	5500.00	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002012	0001956	4613.18	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002013	0001957	1428.09	11/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002103	0002008	32684.45	12/04/2022	0000000010693	014494	000000	2091.81	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002115	0002013	827.00	12/04/2022	0000000010693	014494	000000	41.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002116	0002014	682.00	12/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002021	0001975	15161.91	12/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002086	0001996	1023.00	12/04/2022	0000000010693	014494	000000	51.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002087	0001997	974.00	12/04/2022	0000000010693	014494	000000	48.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002088	0001998	779.00	12/04/2022	0000000010693	014494	000000	38.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002090	0002000	925.00	12/04/2022	0000000010693	014494	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002091	0002001	487.00	12/04/2022	0000000010693	014494	000000	24.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002092	0002002	511.00	12/04/2022	0000000010693	014494	000000	25.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002093	0002003	1022.00	12/04/2022	0000000010693	014494	000000	51.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002095	0002004	527.00	12/04/2022	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002097	0002005	527.00	12/04/2022	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002118	0002015	1071.00	12/04/2022	0000000010693	014494	000000	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002011	0001969	25480.00	12/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002022	0001968	24054.31	12/04/2022	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002111	0002009	600.00	12/04/2022	0000000293474	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002112	0002010	600.00	12/04/2022	0000000293474	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002113	0002011	500.00	12/04/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002114	0002012	500.00	12/04/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001717	0001967	1984.00	12/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001203	0001977	3000.00	12/04/2022	0000000010693	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002017	0001972	3510.00	12/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000921	0001980	3000.00	12/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002015	0001973	6274.07	12/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002019	0001971	2575.00	12/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002014	0001970	30225.00	12/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0001976	85377.78	12/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0001983	998.00	12/04/2022	0000000159920	014494	000000	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0001981	1071.00	12/04/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0001982	1047.00	12/04/2022	0000000159920	014494	000000	52.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0001984	632.00	12/04/2022	0000000159920	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0001985	925.00	12/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0001986	1047.00	12/04/2022	0000000159920	014494	000000	52.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0001987	828.00	12/04/2022	0000000159920	014494	000000	41.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0001995	1071.00	12/04/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0001989	2106.00	12/04/2022	0000000159920	014494	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0001988	974.00	12/04/2022	0000000159920	014494	000000	48.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0001990	1071.00	12/04/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0001991	1071.00	12/04/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0001992	1023.00	12/04/2022	0000000159920	014494	000000	51.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0001993	1071.00	12/04/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0001994	1071.00	12/04/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0002053	1071.00	12/04/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0001999	511.00	12/04/2022	0000000159920	014494	000000	25.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0002006	3709.00	12/04/2022	0000000159920	014494	000000	185.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0002007	3709.00	12/04/2022	0000000159920	014494	000000	185.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002010	0001974	11960.00	12/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001712	0001965	1500.00	12/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001713	0001966	1500.00	12/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001898	0001979	94.00	12/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002187	0002073	500.00	13/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002143	0002050	100.00	13/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000528	0002027	1320.00	13/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000530	0002026	1320.00	13/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000532	0002021	3200.00	13/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000538	0002024	1320.00	13/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0002023	1320.00	13/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0002022	1272.00	13/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002144	0002052	1405.00	13/04/2022	0000000293474	014494	000000	70.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002161	0002059	760.00	13/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002176	0002063	385.00	13/04/2022	0000000293474	014494	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002182	0002069	1400.00	13/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0002076	600.00	13/04/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0002057	2200.00	13/04/2022	0000000131873	014494	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0002058	1180.10	13/04/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0002060	500.00	13/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0002062	1000.00	13/04/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0002064	1835.00	13/04/2022	0000000131873	014494	000000	91.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0002065	2380.00	13/04/2022	0000000131873	014494	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0002066	2000.00	13/04/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0002067	500.00	13/04/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0002068	1180.10	13/04/2022	0000000159920	014494	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0002071	700.00	13/04/2022	0000000131873	014494	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0002056	730.00	13/04/2022	0000000159920	014494	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0002054	949.00	13/04/2022	0000000159920	014494	000000	47.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0002016	1071.00	13/04/2022	0000000159920	014494	000000	53.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0002055	1000.00	13/04/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001927	0002051	1500.00	13/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002122	0002030	900.00	13/04/2022	0000000293474	014494	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002123	0002031	700.00	13/04/2022	0000000293474	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002124	0002032	500.00	13/04/2022	0000000293474	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002125	0002033	600.00	13/04/2022	0000000293474	014494	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002126	0002034	500.00	13/04/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002127	0002037	500.00	13/04/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002128	0002035	500.00	13/04/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002129	0002036	500.00	13/04/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002130	0002038	500.00	13/04/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002131	0002039	500.00	13/04/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002132	0002040	1000.00	13/04/2022	0000000293474	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002133	0002041	900.00	13/04/2022	0000000293474	014494	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002134	0002042	500.00	13/04/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002135	0002043	500.00	13/04/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002136	0002044	1000.00	13/04/2022	0000000293474	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002137	0002046	500.00	13/04/2022	0000000293474	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002138	0002045	500.00	13/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002183	0002070	500.00	13/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002188	0002074	300.00	13/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002119	0002025	1023.00	13/04/2022	0000000010693	014494	000000	51.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002120	0002028	974.00	13/04/2022	0000000010693	014494	000000	48.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002121	0002029	1071.00	13/04/2022	0000000010693	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002140	0002047	682.00	13/04/2022	0000000010693	014494	000000	34.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002141	0002048	516.00	13/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002142	0002049	1185.00	13/04/2022	0000000159920	014494	000000	59.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002109	0002020	1022.00	13/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002189	0002075	450.00	13/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002174	0002061	500.00	13/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002186	0002072	600.00	13/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002192	0002077	500.00	14/04/2022	0000000023752	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002208	0002091	400.00	18/04/2022	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002106	0002081	28650.00	18/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002195	0002082	1211.19	18/04/2022	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0002080	18.01	18/04/2022	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0002121	6277.60	18/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0002087	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0002103	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0002086	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0002097	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0002094	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0002113	300.00	18/04/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0002108	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0002114	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0002098	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0002105	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0002100	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0002104	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0002090	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0002083	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0002085	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0002102	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0002118	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0002106	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0002117	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0002109	500.00	18/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0002110	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0002111	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0002112	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0002099	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0002096	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0002084	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0002092	300.00	18/04/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0002095	300.00	18/04/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0002093	300.00	18/04/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0002115	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0002101	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0002107	500.00	18/04/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0002116	400.00	18/04/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0002119	500.00	18/04/2022	0000000131873	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0002120	17339.52	18/04/2022	0000000043737	057860	000000	381.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002193	0002078	600.00	18/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002194	0002079	760.00	18/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002206	0002088	400.00	18/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002207	0002089	500.00	18/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002209	0002125	280.00	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002107	0002129	3200.00	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002203	0002123	360.00	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002201	0002128	460.00	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001902	0002126	2100.00	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002248	0002158	45.11	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002253	0002163	400.00	19/04/2022	0000000293474	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001714	0002127	7900.00	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001475	0002124	6030.00	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0002170	1053.00	19/04/2022	0000000131873	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000079	0002130	379.00	19/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0002161	1053.00	19/04/2022	0000000131873	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002249	0002159	309.53	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0002160	12955.95	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002242	0002152	30.70	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002243	0002153	38.92	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002244	0002154	30.69	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002245	0002155	23.18	19/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002252	0002162	527.00	19/04/2022	0000000293474	014494	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002255	0002165	1307.68	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002257	0002167	1212.64	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002258	0002168	2300.37	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002261	0002169	4635.45	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002263	0002171	3525.28	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002264	0002172	3416.58	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002266	0002173	7855.74	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002267	0002174	3755.53	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002268	0002175	5727.77	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002270	0002176	1100.00	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002273	0002177	266.64	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002275	0002178	2294.27	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002277	0002179	266.64	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002278	0002180	9966.31	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002279	0002181	2796.64	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002280	0002182	1493.92	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002281	0002183	4151.58	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002282	0002184	2818.19	19/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002227	0002137	200.00	19/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002228	0002138	200.00	19/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002229	0002139	400.00	19/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002230	0002140	400.00	19/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002231	0002141	400.00	19/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002232	0002142	400.00	19/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002233	0002143	500.00	19/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002234	0002144	680.00	19/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002246	0002156	145.10	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002247	0002157	175.92	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001111	0002136	4737.00	19/04/2022	0000000108820	014494	000000	236.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002204	0002122	2900.00	19/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002235	0002145	102.81	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002236	0002146	286.30	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002237	0002147	80.99	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002238	0002148	182.35	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002239	0002149	330.24	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002240	0002150	68.61	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002241	0002151	66.79	19/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002254	0002164	1622.00	19/04/2022	0000000108820	014494	000000	81.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002256	0002166	2500.00	19/04/2022	0000000108820	014494	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002197	0002133	610.00	19/04/2022	0000000257184	014494	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002198	0002132	610.00	19/04/2022	0000000257184	014494	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002199	0002135	610.00	19/04/2022	0000000257184	014494	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002200	0002134	800.00	19/04/2022	0000000257184	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002283	0002185	633.68	19/04/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002284	0002186	393.80	19/04/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002285	0002187	440.00	19/04/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002286	0002188	273.53	19/04/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002287	0002189	630.08	19/04/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002289	0002193	422.00	20/04/2022	0000000108820	014494	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002296	0002199	500.00	20/04/2022	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002291	0002196	800.00	20/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002260	0002194	527.00	20/04/2022	0000000293474	014494	000000	26.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0002203	500.00	20/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0002191	8000.00	20/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0002198	1320.00	20/04/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0002200	1895.00	20/04/2022	0000000131873	014494	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002301	0002201	1000.00	20/04/2022	0000000131873	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0002204	142749.39	20/04/2022	0000000159920	014494	000000	9135.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0002190	5580.00	20/04/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0002195	369.00	20/04/2022	0000000108820	014494	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001908	0002192	3500.00	20/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002294	0002197	5000.00	20/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002303	0002202	5200.00	20/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002309	0002205	1500.00	22/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002312	0002209	163.50	25/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002313	0002210	275.42	25/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002314	0002211	180.63	25/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002315	0002212	372.85	25/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002316	0002213	202.92	25/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002317	0002214	500.80	25/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0002223	1800.00	25/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002306	0002222	3120.00	25/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002310	0002206	600.00	25/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002311	0002208	425.51	25/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002318	0002215	536.32	25/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002325	0002216	150.00	25/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0002207	1500.00	25/04/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0002217	6494.86	25/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0002218	1940.00	25/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0002219	301.91	25/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0002220	731.51	25/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002332	0002221	364.03	25/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001916	0002224	5600.00	26/04/2022	0000000108820	014494	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001917	0002225	2000.00	26/04/2022	0000000108820	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002355	0002240	166.51	26/04/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001590	0002229	3000.00	26/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002346	0002235	30.69	26/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0002236	30.69	26/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0002237	81.36	26/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002349	0002238	54.31	26/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0002239	14.05	26/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002356	0002241	100.00	26/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0002249	42690.93	26/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0002247	2116.75	26/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0002226	6304.16	26/04/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0002227	5538.28	26/04/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002365	0002252	27386.16	26/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002366	0002254	19922.41	26/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001664	0002274	1400.00	26/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002146	0002230	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002147	0002231	300.00	26/04/2022	0000000063924	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002148	0002232	500.00	26/04/2022	0000000063924	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002149	0002251	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002150	0002255	300.00	26/04/2022	0000000063924	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002151	0002234	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002153	0002256	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002154	0002257	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002156	0002270	1212.00	26/04/2022	0000000063924	014494	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002157	0002259	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002158	0002260	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002160	0002233	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002162	0002271	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002163	0002261	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002164	0002262	700.00	26/04/2022	0000000063924	014494	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002165	0002263	500.00	26/04/2022	0000000063924	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002166	0002269	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002167	0002264	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002168	0002265	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002169	0002266	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002171	0002267	600.00	26/04/2022	0000000063924	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002172	0002268	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002145	0002253	400.00	26/04/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001673	0002272	2250.00	26/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002296	0002275	500.00	26/04/2022	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002159	0002248	200.00	26/04/2022	0000000063924	014494	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002357	0002242	250.00	26/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002358	0002243	200.00	26/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002359	0002244	120.00	26/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002368	0002258	4008.10	26/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001382	0002250	300.00	26/04/2022	0000000063924	014494	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002361	0002245	273.53	26/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002362	0002246	330.00	26/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002298	0002228	775.00	26/04/2022	0000000293474	014494	000000	23.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002033	0002273	7494.61	26/04/2022	0000000293474	014494	000000	479.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002228	0002276	200.00	27/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001391	0002288	102.71	27/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001403	0002285	3755.96	27/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002369	0002277	99.00	27/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002376	0002284	11.00	27/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002354	0002287	3500.00	27/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002205	0002286	2000.00	27/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0002279	44.00	27/04/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0002278	242.00	27/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002372	0002280	99.00	27/04/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002373	0002281	77.00	27/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002374	0002282	143.00	27/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002375	0002283	77.00	27/04/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002395	0002296	58.26	28/04/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0002302	3.08	28/04/2022	0000000001225	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002399	0002303	49.00	28/04/2022	0000000001225	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002400	0002306	11.05	28/04/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002402	0002307	24.45	28/04/2022	0000000002647	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0002309	16.68	28/04/2022	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0002310	143.43	28/04/2022	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001553	0002295	4188.30	28/04/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0002313	4000.00	28/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0002290	151730.57	28/04/2022	000000031952x	014494	000000	9710.76	1	Conta Corrente	CV 5172021 TRIUNFO
SECRETARIA DE EDUCACAO	0002288	0002311	150947.93	28/04/2022	0000000470856	014494	000000	9660.67	1	Conta Corrente	CV 5492021 TRIUNFO
SECRETARIA DE EDUCACAO	0001691	0002312	4000.00	28/04/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0002299	4507.30	28/04/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0002301	4018.30	28/04/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0002300	25314.40	28/04/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000079	0002292	379.00	28/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002397	0002298	33.00	28/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002322	0002316	138.10	28/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002319	0002315	760.00	28/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002320	0002314	1520.00	28/04/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002396	0002297	11.00	28/04/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002232	0002291	400.00	28/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002406	0002317	500.00	28/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002407	0002318	1000.00	28/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002408	0002319	200.00	28/04/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000866	0002293	92464.14	28/04/2022	0000006471436	000400	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002391	0002289	1400.00	28/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002401	0002305	7662.00	28/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002403	0002308	8000.00	28/04/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001653	0002294	766.66	28/04/2022	0000000197998	014494	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001935	0002321	11200.00	29/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002000	0002324	7500.00	29/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002003	0002320	5500.00	29/04/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002004	0002322	12500.00	29/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002422	0002332	1842.11	29/04/2022	0000000137723	014494	000000	92.11	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002425	0002333	6494.52	29/04/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002419	0002329	2677.20	29/04/2022	0000000063924	014494	000000	133.86	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002420	0002330	2677.20	29/04/2022	0000000063924	014494	000000	133.86	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002421	0002331	2677.20	29/04/2022	0000000063924	014494	000000	133.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0002325	2106.00	29/04/2022	0000000131873	014494	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0002326	2106.00	29/04/2022	0000000131873	014494	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0002327	2106.00	29/04/2022	0000000131873	014494	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0002328	2106.00	29/04/2022	0000000131873	014494	000000	105.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002497	0002334	780.00	29/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002498	0002335	780.00	29/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001922	0002323	3100.00	29/04/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002110	0002346	2000.00	02/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002442	0002370	9062.00	02/05/2022	0000000003980	057860	000000	886.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002445	0002375	1212.00	02/05/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0002379	6260.00	02/05/2022	0000000003980	057860	000000	472.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002426	0002350	9500.00	02/05/2022	0000000003980	057860	000000	1478.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002427	0002352	2257.44	02/05/2022	0000000003980	057860	000000	594.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002429	0002354	21000.00	02/05/2022	0000000003980	057860	000000	7315.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002431	0002357	2424.00	02/05/2022	0000000003980	057860	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0002361	10609.00	02/05/2022	0000000003980	057860	000000	862.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0002365	5335.76	02/05/2022	0000000003980	057860	000000	947.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0002383	2500.00	02/05/2022	0000000003980	057860	000000	238.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0002336	4200.00	02/05/2022	0000000159920	014494	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0002366	8070.45	02/05/2022	0000000003980	057860	000000	2817.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0002367	12170.15	02/05/2022	0000000003980	057860	000000	1956.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0002368	20507.80	02/05/2022	0000000003980	057860	000000	1591.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0002369	114962.10	02/05/2022	0000000003980	057860	000000	8746.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0002415	45654.00	02/05/2022	0000000003980	057860	000000	3545.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0002371	220795.20	02/05/2022	0000000003980	057860	000000	55496.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0002373	26746.16	02/05/2022	0000000003980	057860	000000	5839.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0002376	22091.00	02/05/2022	0000000003980	057860	000000	1798.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0002381	55400.36	02/05/2022	0000000003980	057860	000000	13513.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0002386	9620.28	02/05/2022	0000000003980	057860	000000	1969.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0002388	25910.00	02/05/2022	0000000003980	057860	000000	2095.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0002398	42116.00	02/05/2022	0000000003980	057860	000000	3285.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0002351	144619.37	02/05/2022	0000000003980	057860	000000	44516.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001165	0002342	4000.00	02/05/2022	0000000023752	014494	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0002339	18041.00	02/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0002337	4794.00	02/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0002340	3600.00	02/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0002338	9613.00	02/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0002345	388.00	02/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002474	0002380	5000.00	02/05/2022	0000000003980	057860	000000	476.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002458	0002349	4137.88	02/05/2022	0000000003980	057860	000000	1194.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002461	0002358	4924.00	02/05/2022	0000000003980	057860	000000	419.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000332	0002344	4500.00	02/05/2022	0000000023752	014494	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002454	0002394	16168.48	02/05/2022	0000000003980	057860	000000	2728.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002456	0002397	5712.00	02/05/2022	0000000003980	057860	000000	490.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002477	0002385	3680.00	02/05/2022	0000000003980	057860	000000	294.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002452	0002391	2003.84	02/05/2022	0000000003980	057860	000000	174.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002453	0002393	4712.00	02/05/2022	0000000003980	057860	000000	443.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002455	0002396	15608.00	02/05/2022	0000000003980	057860	000000	1204.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002504	0002341	2200.00	02/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002505	0002343	1998.00	02/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000047	0002347	2100.00	02/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002463	0002362	8000.00	02/05/2022	0000000003980	057860	000000	709.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002466	0002416	29865.48	02/05/2022	0000000003980	057860	000000	7107.61	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002470	0002407	4486.00	02/05/2022	0000000003980	057860	000000	349.20	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002472	0002378	5409.00	02/05/2022	0000000003980	057860	000000	449.25	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0002468	0002374	2500.00	02/05/2022	0000000003980	057860	000000	985.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002428	0002353	4500.00	02/05/2022	0000000003980	057860	000000	399.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002490	0002402	6060.00	02/05/2022	0000000003980	057860	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002460	0002356	4819.33	02/05/2022	0000000003980	057860	000000	717.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002462	0002360	10956.25	02/05/2022	0000000003980	057860	000000	1871.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002464	0002400	21180.13	02/05/2022	0000000003980	057860	000000	2688.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002465	0002403	17007.33	02/05/2022	0000000003980	057860	000000	2734.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002467	0002372	5000.00	02/05/2022	0000000003980	057860	000000	476.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002469	0002406	20285.12	02/05/2022	0000000003980	057860	000000	2911.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002471	0002377	38896.00	02/05/2022	0000000003980	057860	000000	2955.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002473	0002413	27504.00	02/05/2022	0000000003980	057860	000000	2142.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002475	0002382	5512.00	02/05/2022	0000000003980	057860	000000	457.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002476	0002384	16324.00	02/05/2022	0000000003980	057860	000000	1287.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002478	0002387	1212.00	02/05/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002480	0002390	1212.00	02/05/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002482	0002417	14673.00	02/05/2022	0000000003980	057860	000000	2939.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002484	0002409	17872.22	02/05/2022	0000000003980	057860	000000	1676.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002485	0002399	3766.00	02/05/2022	0000000003980	057860	000000	314.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002487	0002412	7163.15	02/05/2022	0000000003980	057860	000000	1183.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002489	0002401	12712.00	02/05/2022	0000000003980	057860	000000	1112.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002491	0002404	44529.71	02/05/2022	0000000003980	057860	000000	11848.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002492	0002405	10998.14	02/05/2022	0000000003980	057860	000000	3032.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002494	0002410	4152.46	02/05/2022	0000000003980	057860	000000	705.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002432	0002359	2864.00	02/05/2022	0000000003980	057860	000000	221.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002434	0002363	2000.00	02/05/2022	0000000003980	057860	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002435	0002364	1500.00	02/05/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002483	0002395	1212.00	02/05/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002486	0002411	2050.00	02/05/2022	0000000003980	057860	000000	166.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002488	0002414	1790.00	02/05/2022	0000000003980	057860	000000	142.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002493	0002408	2824.00	02/05/2022	0000000003980	057860	000000	217.80	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002495	0002348	2500.00	02/05/2022	0000000003980	057860	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002430	0002355	2500.00	02/05/2022	0000000003980	057860	000000	987.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002479	0002389	1500.00	02/05/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002481	0002392	2500.00	02/05/2022	0000000003980	057860	000000	223.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002225	0002425	3009.50	03/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002519	0002447	300.00	03/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002523	0002451	400.00	03/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002533	0002454	1500.00	03/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002534	0002455	1000.00	03/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001244	0002446	322.33	03/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001251	0002428	820.42	03/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001253	0002423	580.84	03/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001254	0002424	565.33	03/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001255	0002422	638.71	03/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002343	0002435	774.00	03/05/2022	0000000108820	014494	000000	23.22	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002377	0002433	843.00	03/05/2022	0000000108820	014494	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002378	0002432	843.00	03/05/2022	0000000108820	014494	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001655	0002427	632.00	03/05/2022	0000000110108	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002524	0002450	300.00	03/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002541	0002459	66.00	03/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002499	0002436	400.00	03/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002502	0002418	882.00	03/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002503	0002419	900.00	03/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002411	0002420	280.00	03/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002352	0002430	395.00	03/05/2022	0000000293474	014494	000000	19.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0002426	8539.65	03/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0002444	3514.90	03/05/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0002421	1500.00	03/05/2022	0000000159920	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0002439	590.00	03/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0002440	590.00	03/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0002441	590.00	03/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0002431	590.00	03/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0002437	590.00	03/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0002445	578.00	03/05/2022	0000000159920	014494	000000	17.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0002443	578.00	03/05/2022	0000000159920	014494	000000	17.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0002434	3000.00	03/05/2022	0000000159920	014494	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0002448	590.00	03/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0002449	2412.00	03/05/2022	0000000159920	014494	000000	72.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0002452	306.00	03/05/2022	0000000131873	014494	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0002453	20000.00	03/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002293	0002438	1605.00	03/05/2022	0000000108820	014494	000000	48.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0002429	505.00	03/05/2022	0000000108820	014494	000000	25.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002537	0002456	110.00	03/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002538	0002457	44.00	03/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0002477	328.05	04/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002561	0002478	309.50	04/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0002471	1316.00	04/05/2022	0000000159920	014494	000000	65.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0002473	589.50	04/05/2022	0000000159920	014494	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0002475	589.50	04/05/2022	0000000159920	014494	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0002476	589.50	04/05/2022	0000000159920	014494	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0002479	589.50	04/05/2022	0000000159920	014494	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0002480	589.50	04/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0002481	589.50	04/05/2022	0000000159920	014494	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0002483	578.00	04/05/2022	0000000159920	014494	000000	17.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0002482	589.50	04/05/2022	0000000159920	014494	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0002489	590.00	04/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0002490	589.50	04/05/2022	0000000159920	014494	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0002491	1316.00	04/05/2022	0000000159920	014494	000000	65.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0002462	372.00	04/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0002463	3685.00	04/05/2022	0000000159920	014494	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0002472	42730.40	04/05/2022	0000000159920	014494	000000	2734.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0002460	800.00	04/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0002465	2314.00	04/05/2022	0000000159920	014494	000000	115.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0002461	800.00	04/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0002464	4521.00	04/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002501	0002466	614.72	04/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002572	0002485	485.26	04/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002557	0002474	400.00	04/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002542	0002467	300.00	04/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002543	0002468	500.00	04/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002544	0002469	200.00	04/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002545	0002470	200.00	04/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002573	0002484	300.00	04/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002574	0002486	1500.00	04/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002575	0002487	500.00	04/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002582	0002493	50.00	06/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002583	0002505	843.00	06/05/2022	0000000010693	014494	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002598	0002517	2500.00	06/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002496	0002508	88900.00	06/05/2022	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002525	0002513	500.00	06/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002327	0002509	6334.82	06/05/2022	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002333	0002506	4097.98	06/05/2022	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002587	0002498	630.00	06/05/2022	0000000293474	014494	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002599	0002518	900.00	06/05/2022	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001918	0002510	900.00	06/05/2022	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002308	0002507	3099.00	06/05/2022	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001327	0002511	900.00	06/05/2022	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001949	0002515	15000.00	06/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002532	0002500	110.00	06/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001719	0002540	326.00	06/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002610	0002524	1895.00	06/05/2022	0000000023752	014494	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002611	0002525	2106.00	06/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002612	0002526	2969.00	06/05/2022	0000000023752	014494	000000	148.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001933	0002512	7000.00	06/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001934	0002516	3100.00	06/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002581	0002503	350.00	06/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0002504	1089.00	06/05/2022	0000000159920	014494	000000	32.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0002499	3535.16	06/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0002496	590.00	06/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0002495	590.00	06/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0002497	88.78	06/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0002494	590.00	06/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0002532	1155.77	06/05/2022	0000000159920	014494	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0002514	590.00	06/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0002519	2132.00	06/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0002520	2132.00	06/05/2022	0000000159920	014494	000000	106.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0002521	2132.00	06/05/2022	0000000159920	014494	000000	106.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0002522	2132.00	06/05/2022	0000000159920	014494	000000	106.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0002523	2132.00	06/05/2022	0000000159920	014494	000000	106.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0002527	2132.00	06/05/2022	0000000159920	014494	000000	106.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0002528	2132.00	06/05/2022	0000000159920	014494	000000	106.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0002529	2132.00	06/05/2022	0000000159920	014494	000000	106.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0002531	248.00	06/05/2022	0000000023752	014494	000000	7.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0002539	300.00	06/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0002502	800.00	06/05/2022	0000000159920	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0002501	590.00	06/05/2022	0000000159920	014494	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0002533	2500.00	06/05/2022	0000000023752	014494	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0002541	800.00	09/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002650	0002564	3600.00	09/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0002547	3779.54	09/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0002548	110.00	09/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002645	0002557	44.00	09/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002646	0002558	77.00	09/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0002542	1130.45	09/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0002543	578.00	09/05/2022	0000000159920	014494	000000	17.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0002544	500.00	09/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0002561	5042.00	09/05/2022	0000000159920	014494	000000	252.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0002563	3100.00	09/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0002562	15883.70	09/05/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0002560	2050.45	09/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002639	0002550	4500.00	09/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002106	0002554	28650.00	09/05/2022	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002651	0002565	900.00	09/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002117	0002549	1071.00	09/05/2022	0000000010693	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002647	0002559	800.00	09/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002367	0002546	1136.81	09/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002630	0002545	11.00	09/05/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002738	0002646	330.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002740	0002647	550.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002723	0002633	550.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002735	0002645	550.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002741	0002648	1189.98	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002342	0002574	258.00	10/05/2022	0000000010693	014494	000000	7.74	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0002748	0002653	550.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002717	0002628	210.17	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002719	0002629	451.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002720	0002631	990.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002652	0002579	4211.00	10/05/2022	0000000108820	014494	000000	210.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002690	0002607	5978.72	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002700	0002616	1842.11	10/05/2022	0000000137723	014494	000000	92.11	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002713	0002624	5497.46	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002714	0002625	873.98	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002715	0002626	1760.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002716	0002627	108.73	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002682	0002599	1000.00	10/05/2022	0000000293474	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002684	0002601	606.00	10/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002686	0002603	606.00	10/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002688	0002605	606.00	10/05/2022	0000000293474	014494	000000	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002689	0002606	606.00	10/05/2022	0000000293474	014494	000000	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002691	0002608	900.00	10/05/2022	0000000293474	014494	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002693	0002610	700.00	10/05/2022	0000000293474	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002694	0002611	606.00	10/05/2022	0000000293474	014494	000000	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002695	0002612	606.00	10/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002696	0002613	606.00	10/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002697	0002614	606.00	10/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002699	0002617	606.00	10/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002702	0002618	606.00	10/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002704	0002619	606.00	10/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002706	0002620	606.00	10/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002707	0002621	900.00	10/05/2022	0000000293474	014494	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002664	0002584	606.00	10/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002665	0002586	737.00	10/05/2022	0000000293474	014494	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002667	0002587	250.00	10/05/2022	0000000293474	014494	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002669	0002588	1500.00	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002670	0002591	202.00	10/05/2022	0000000293474	014494	000000	6.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002671	0002589	1500.00	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002672	0002590	1500.00	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002673	0002592	6000.00	10/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002674	0002594	250.00	10/05/2022	0000000293474	014494	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002675	0002593	10000.00	10/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002677	0002595	12000.00	10/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002678	0002596	250.00	10/05/2022	0000000293474	014494	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002739	0002649	2100.00	10/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002744	0002650	700.00	10/05/2022	0000000293474	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002745	0002660	500.00	10/05/2022	0000000293474	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002661	0002582	3560.51	10/05/2022	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002731	0002641	1256.64	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002733	0002643	809.60	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002734	0002644	3444.11	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001736	0002577	3576.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001880	0002578	2279.97	10/05/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002600	0002570	3500.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002712	0002623	1100.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002755	0002661	210.93	10/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002666	0002585	45000.00	10/05/2022	0000000010693	014494	000000	2250.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002730	0002640	1083.28	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002732	0002642	910.32	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002659	0002581	1140.00	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002662	0002583	2000.00	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002556	0002569	500.00	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002692	0002609	12217.07	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002698	0002615	500.00	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002753	0002658	55.00	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002108	0002580	614.72	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002500	0002566	800.00	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000128	0002567	13174.57	10/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000146	0002568	7347.40	10/05/2022	0000000293474	014494	000000	110.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0002597	89715.44	10/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0002598	33820.00	10/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0002651	2564.49	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0002652	1775.49	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0002600	3150.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002718	0002630	1993.64	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002721	0002632	266.64	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0002654	7922.89	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002750	0002655	8748.88	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002751	0002656	118843.46	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002752	0002657	44.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002754	0002659	22.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0002573	5500.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0002572	2070.00	10/05/2022	0000000010693	014494	000000	62.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002687	0002604	3240.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002725	0002635	1977.06	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002727	0002637	496.62	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002729	0002639	4620.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002685	0002602	5370.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002710	0002622	550.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0002634	533.28	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0002636	1060.92	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002728	0002638	2277.51	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0002576	3500.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000231	0002575	3500.00	10/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000275	0002571	2070.00	10/05/2022	0000000010693	014494	000000	62.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0002693	1000.00	11/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002757	0002684	390.45	11/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002635	0002678	1000.00	11/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002379	0002694	3000.00	11/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0002723	11.00	11/05/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0002725	44.00	11/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0002680	800.00	11/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0002681	800.00	11/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0002685	64000.00	11/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0002682	6332.00	11/05/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0002730	105088.14	11/05/2022	0000006471436	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0002671	3000.00	11/05/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0002669	6710.88	11/05/2022	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0002731	77185.56	11/05/2022	0000006471436	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002394	0002698	300.00	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002737	0002686	1500.00	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002637	0002699	300.00	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002663	0002683	3200.00	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002768	0002705	440.83	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002769	0002706	1036.64	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002784	0002722	3433.76	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002786	0002724	88.00	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002005	0002732	126550.80	11/05/2022	0000006472459	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001546	0002667	2160.00	11/05/2022	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002747	0002663	14210.00	11/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002756	0002679	800.00	11/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002680	0002690	766.66	11/05/2022	0000000293474	014494	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002764	0002703	700.00	11/05/2022	0000000293474	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002765	0002704	1155.77	11/05/2022	0000000293474	014494	000000	34.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002770	0002707	292.64	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002771	0002708	1212.64	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002772	0002709	2410.37	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002773	0002710	1100.00	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002774	0002711	7992.42	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002775	0002712	266.64	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002776	0002713	266.64	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002777	0002714	772.05	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002778	0002715	2419.58	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002779	0002716	3818.94	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002780	0002717	913.53	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002781	0002718	3572.19	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002782	0002719	5825.00	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002783	0002720	913.53	11/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002653	0002662	2969.00	11/05/2022	0000000269360	014494	000000	148.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002654	0002673	1685.00	11/05/2022	0000000269360	014494	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002655	0002664	2527.00	11/05/2022	0000000269360	014494	000000	126.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002657	0002665	1264.00	11/05/2022	0000000269360	014494	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002658	0002687	1685.00	11/05/2022	0000000269360	014494	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002660	0002666	1979.00	11/05/2022	0000000269360	014494	000000	98.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002759	0002688	1053.00	11/05/2022	0000000023752	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002760	0002691	2206.00	11/05/2022	0000000023752	014494	000000	110.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002337	0002697	1460.00	11/05/2022	0000000010693	014494	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002550	0002692	3504.00	11/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002722	0002721	1333.20	11/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000261	0002702	1875.00	11/05/2022	0000000010693	014494	000000	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001835	0002668	1800.00	11/05/2022	0000000257184	014494	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0001692	0002670	1765.00	11/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002360	0002672	447.20	11/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0000920	0002700	1100.00	11/05/2022	0000000063924	014494	000000	55.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002597	0002689	4320.00	11/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002341	0002695	361.00	11/05/2022	0000000010693	014494	000000	10.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002633	0002677	400.00	11/05/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002634	0002676	400.00	11/05/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002761	0002696	760.00	11/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002601	0002675	6000.00	11/05/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002218	0002674	1320.00	11/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002841	0002796	564.81	12/05/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002843	0002784	630.08	12/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002845	0002787	273.53	12/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002847	0002788	440.00	12/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002616	0002789	4250.00	12/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002790	0002737	527.00	12/05/2022	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002791	0002738	895.00	12/05/2022	0000000010693	014494	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002793	0002740	511.00	12/05/2022	0000000010693	014494	000000	25.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002795	0002742	790.00	12/05/2022	0000000010693	014494	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002796	0002744	632.00	12/05/2022	0000000010693	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002800	0002747	869.00	12/05/2022	0000000010693	014494	000000	43.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002803	0002750	106.00	12/05/2022	0000000010693	014494	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002809	0002758	895.00	12/05/2022	0000000010693	014494	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002814	0002763	685.00	12/05/2022	0000000010693	014494	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002818	0002765	737.00	12/05/2022	0000000010693	014494	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002820	0002794	895.00	12/05/2022	0000000010693	014494	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002823	0002769	579.00	12/05/2022	0000000010693	014494	000000	28.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002825	0002771	895.00	12/05/2022	0000000010693	014494	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002827	0002772	1000.00	12/05/2022	0000000010693	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002828	0002774	1053.00	12/05/2022	0000000010693	014494	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002826	0002773	606.00	12/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002763	0002736	1000.00	12/05/2022	0000000293474	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002849	0002790	22.00	12/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002766	0002734	2206.00	12/05/2022	0000000131873	014494	000000	110.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0002793	4211.00	12/05/2022	0000000131873	014494	000000	210.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0002735	1500.00	12/05/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0002739	1071.00	12/05/2022	0000000159920	014494	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0002741	895.00	12/05/2022	0000000159920	014494	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0002743	511.00	12/05/2022	0000000159920	014494	000000	25.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0002745	790.00	12/05/2022	0000000159920	014494	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0002746	764.00	12/05/2022	0000000159920	014494	000000	38.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0002748	843.00	12/05/2022	0000000159920	014494	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0002749	1071.05	12/05/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0002751	632.00	12/05/2022	0000000159920	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0002752	895.00	12/05/2022	0000000159920	014494	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0002753	1071.00	12/05/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0002754	1071.00	12/05/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0002755	2106.00	12/05/2022	0000000159920	014494	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0002756	948.00	12/05/2022	0000000159920	014494	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0002757	369.00	12/05/2022	0000000159920	014494	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0002759	790.00	12/05/2022	0000000159920	014494	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002813	0002760	869.00	12/05/2022	0000000159920	014494	000000	43.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002815	0002761	790.00	12/05/2022	0000000159920	014494	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0002762	948.00	12/05/2022	0000000159920	014494	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0002764	843.00	12/05/2022	0000000159920	014494	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0002766	448.00	12/05/2022	0000000159920	014494	000000	22.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0002767	1071.00	12/05/2022	0000000159920	014494	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0002768	842.50	12/05/2022	0000000159920	014494	000000	42.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0002770	2578.00	12/05/2022	0000000159920	014494	000000	77.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0002775	24896.37	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0002776	5262.98	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0002777	3303.55	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002835	0002795	3130.30	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002836	0002778	11623.37	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0002779	5700.20	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0002780	2116.45	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0002782	9152.58	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0002783	31816.25	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0002785	8831.88	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0002786	48574.94	12/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0002792	22.00	12/05/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002850	0002791	66.00	12/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002410	0002733	8000.00	12/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002873	0002813	2000.00	13/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0002802	500.00	13/05/2022	0000000023752	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0002830	88.00	13/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002900	0002839	11.00	13/05/2022	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002902	0002841	33.00	13/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0002842	33.00	13/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002905	0002844	5312.51	13/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0002804	2062.00	13/05/2022	0000000159920	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0002806	300.00	13/05/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0002808	1264.00	13/05/2022	0000000159920	014494	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0002811	1427.00	13/05/2022	0000000159920	014494	000000	71.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0002810	1053.00	13/05/2022	0000000159920	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0002812	1000.00	13/05/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0002814	800.00	13/05/2022	0000000159920	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0002823	3000.00	13/05/2022	0000000159920	014494	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0002825	2000.00	13/05/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0002829	500.00	13/05/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0002832	1500.00	13/05/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0002834	6000.00	13/05/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0002835	6000.00	13/05/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002898	0002836	10000.00	13/05/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0002837	500.00	13/05/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002904	0002843	22.00	13/05/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0002800	1809.90	13/05/2022	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002853	0002803	187.00	13/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002868	0002809	1053.00	13/05/2022	0000000293474	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002886	0002824	1400.00	13/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002901	0002840	11.00	13/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002736	0002801	5400.00	13/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002848	0002798	720.00	13/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002202	0002797	3659.27	13/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002889	0002827	200.00	13/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002860	0002807	500.00	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002861	0002838	300.00	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002876	0002816	3615.67	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002877	0002817	3591.28	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002878	0002818	9796.53	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002879	0002819	1519.42	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002880	0002820	2796.64	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002881	0002821	2889.65	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002882	0002822	4603.15	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002888	0002826	600.00	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002890	0002828	700.00	13/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002895	0002833	500.00	13/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002855	0002805	500.00	13/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002874	0002815	500.00	13/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002893	0002831	600.00	13/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002838	0002781	393.80	13/05/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002705	0002846	1967.00	16/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002864	0002845	1895.00	16/05/2022	0000000269360	014494	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0002847	11.00	16/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002918	0002848	598.00	16/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002947	0002891	77.00	17/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0002893	780.00	17/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0002857	1945.00	17/05/2022	0000000159920	014494	000000	143.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0002858	1620.00	17/05/2022	0000000159920	014494	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0002869	2000.00	17/05/2022	0000000159920	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0002892	2106.00	17/05/2022	0000000159920	014494	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0002872	3709.00	17/05/2022	0000000159920	014494	000000	185.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0002873	3709.00	17/05/2022	0000000159920	014494	000000	185.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0002880	2200.00	17/05/2022	0000000023752	014494	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0002881	3158.00	17/05/2022	0000000159920	014494	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0002889	1121.10	17/05/2022	0000000159920	014494	000000	33.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002909	0002854	4630.00	17/05/2022	0000000159920	014494	000000	629.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0002852	4630.00	17/05/2022	0000000159920	014494	000000	629.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0002855	4630.00	17/05/2022	0000000159920	014494	000000	629.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0002859	3140.00	17/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0002870	6317.28	17/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0002871	5937.62	17/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002703	0002851	1274.00	17/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002931	0002878	1547.00	17/05/2022	0000000023752	014494	000000	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001338	0002849	1000.00	17/05/2022	0000000023752	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002953	0002895	233.94	17/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002954	0002896	88.78	17/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002955	0002897	88.78	17/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002941	0002886	400.00	17/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002942	0002887	372.00	17/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002944	0002890	55.00	17/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002952	0002894	1300.00	17/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002908	0002868	1200.00	17/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002929	0002876	1107.72	17/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002932	0002877	487.50	17/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002834	0002866	606.00	17/05/2022	0000000293474	014494	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002856	0002861	2052.30	17/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002906	0002867	632.00	17/05/2022	0000000293474	014494	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001548	0002864	644.17	17/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001900	0002862	1665.39	17/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001901	0002865	974.38	17/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002937	0002882	200.00	17/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002938	0002883	300.00	17/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002939	0002884	300.00	17/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002940	0002885	500.00	17/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000866	0002850	92464.14	17/05/2022	0000006471703	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002919	0002853	610.00	17/05/2022	0000000257184	014494	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002920	0002856	610.00	17/05/2022	0000000257184	014494	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002921	0002860	610.00	17/05/2022	0000000257184	014494	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002922	0002863	800.00	17/05/2022	0000000257184	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002930	0002875	3189.47	17/05/2022	0000000257184	014494	000000	159.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002933	0002879	610.00	17/05/2022	0000000257184	014494	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002956	0002901	3500.00	18/05/2022	0000000257184	014494	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002943	0002900	400.00	18/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002974	0002903	1000.00	18/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0002977	0002904	1800.00	18/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002988	0002905	158.00	18/05/2022	0000000293474	014494	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002991	0002906	11.00	18/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0002898	4630.00	18/05/2022	0000000159920	014494	000000	629.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0002902	782.00	18/05/2022	0000000159920	014494	000000	39.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0002899	316.00	18/05/2022	0000000023752	014494	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002992	0002907	22.00	18/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002993	0002908	22.00	18/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003042	0002952	11.00	19/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0002954	44.00	19/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0002922	1200.00	19/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003004	0002917	278.00	19/05/2022	0000000110108	014494	000000	13.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003015	0002928	400.00	19/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0002925	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0002931	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003020	0002932	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0002933	1000.00	19/05/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0002934	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003025	0002935	632.00	19/05/2022	0000000159920	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0002936	1100.00	19/05/2022	0000000159920	014494	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0002937	300.00	19/05/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0002938	300.00	19/05/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003029	0002939	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0002940	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0002941	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0002942	300.00	19/05/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0002943	300.00	19/05/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0002944	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0002945	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0002946	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0002947	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0002948	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0002949	300.00	19/05/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0002950	1000.00	19/05/2022	0000000159920	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003041	0002951	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0002953	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0002955	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0002956	300.00	19/05/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0002957	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0002913	300.00	19/05/2022	0000000159920	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0002914	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0002915	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0002916	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0002918	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0002919	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0002920	20423.89	19/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0002921	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0002923	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0002926	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0002927	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0002929	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0002930	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0002909	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0002910	500.00	19/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002997	0002911	400.00	19/05/2022	0000000159920	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002998	0002912	500.00	19/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003011	0002924	200.00	19/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002958	0002969	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002960	0002967	600.00	20/05/2022	0000000063924	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002961	0002965	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002962	0002964	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002964	0002966	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002966	0002984	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002967	0002968	500.00	20/05/2022	0000000063924	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002969	0002970	700.00	20/05/2022	0000000063924	014494	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002971	0002963	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002972	0002972	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002973	0002977	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002975	0002959	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002976	0002986	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002978	0002971	1212.00	20/05/2022	0000000063924	014494	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002979	0002974	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002980	0002962	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002981	0002979	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002982	0002960	300.00	20/05/2022	0000000063924	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002983	0002982	500.00	20/05/2022	0000000063924	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002984	0002973	300.00	20/05/2022	0000000063924	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002986	0002958	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003057	0002997	172.33	20/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003059	0002999	97.47	20/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003060	0003000	149.71	20/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003061	0003001	92.46	20/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003063	0003003	83.74	20/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003065	0003005	276.24	20/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003066	0003006	75.66	20/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002963	0002961	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003067	0003007	88.78	20/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003070	0003010	88.78	20/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002989	0002989	3000.00	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003064	0003004	1633.00	20/05/2022	0000000293474	014494	000000	32.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003069	0003009	402.54	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003071	0003011	496.52	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003073	0003013	137.92	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003075	0003015	150.00	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003082	0003018	55.00	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002758	0002978	1500.00	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002676	0002985	4974.00	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002518	0002983	3450.00	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001904	0002976	1500.00	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0002980	1500.00	20/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0002995	516.00	20/05/2022	0000000159920	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0002996	527.00	20/05/2022	0000000159920	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0002998	3500.00	20/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0003012	88.78	20/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0002990	500.00	20/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003002	0002988	625.00	20/05/2022	0000000108820	014494	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003053	0002994	527.00	20/05/2022	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003078	0003016	66.00	20/05/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003080	0003017	11.00	20/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002994	0002987	715.00	20/05/2022	0000000293474	014494	000000	14.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003049	0002991	500.00	20/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003050	0002992	500.00	20/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003051	0002993	300.00	20/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003068	0003008	181.61	20/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002957	0002975	400.00	20/05/2022	0000000063924	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002959	0002981	200.00	20/05/2022	0000000063924	014494	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003074	0003014	1000.00	20/05/2022	0000000063924	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003062	0003002	3158.00	20/05/2022	0000000257184	014494	000000	157.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003092	0003028	400.00	23/05/2022	0000000257184	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003119	0003048	4704.00	23/05/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003097	0003030	500.00	23/05/2022	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003098	0003031	500.00	23/05/2022	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003117	0003046	2430.00	23/05/2022	0000000108820	014494	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002788	0003023	1000.00	23/05/2022	0000000063924	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002925	0003022	400.00	23/05/2022	0000000108820	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003091	0003026	88.78	23/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003109	0003038	167.60	23/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003105	0003035	335.99	23/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003106	0003034	601.86	23/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003110	0003039	168.66	23/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003111	0003041	500.00	23/05/2022	0000000293474	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003112	0003040	139.04	23/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003113	0003042	109.56	23/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003114	0003043	46.57	23/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003115	0003044	197.01	23/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003116	0003045	45.21	23/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0003024	2386.00	23/05/2022	0000000108820	014494	000000	71.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0003020	399.12	23/05/2022	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0003021	48.88	23/05/2022	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003079	0003025	70003.45	23/05/2022	000000031952x	014494	000000	4480.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0003027	78153.06	23/05/2022	0000000470856	014494	000000	5001.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0003019	291.34	23/05/2022	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0003032	560.55	23/05/2022	0000000159920	014494	000000	28.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0003036	135.24	23/05/2022	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0003037	32.28	23/05/2022	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0003047	800.00	23/05/2022	0000000159920	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003094	0003029	360.00	23/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003104	0003033	538.00	23/05/2022	0000000108820	014494	000000	26.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003126	0003050	2280.00	24/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002987	0003059	6000.00	24/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002656	0003056	9886.00	24/05/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003128	0003051	1300.00	24/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003089	0003057	550.00	24/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001602	0003055	600.00	24/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0003054	500.00	24/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0003049	3969.12	24/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0003061	77403.89	24/05/2022	0000000470848	014494	000000	4954.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0003058	15900.00	24/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0003052	1840.00	24/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002668	0003060	1000.00	24/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003130	0003053	2500.00	24/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003143	0003066	500.00	25/05/2022	0000000110108	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003123	0003072	175.59	25/05/2022	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003134	0003062	1871.63	25/05/2022	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0003070	841.08	25/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0003071	500.00	25/05/2022	0000000096326	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0003067	500.00	25/05/2022	0000000096326	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0003068	1200.00	25/05/2022	0000000096326	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0003069	500.00	25/05/2022	0000000096326	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003136	0003063	250.00	25/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003137	0003064	294.00	25/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003142	0003065	300.00	25/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003149	0003074	5325.75	26/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003124	0003073	2099.99	26/05/2022	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003150	0003075	1000.00	26/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003151	0003076	400.00	26/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003164	0003089	1212.00	30/05/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003165	0003090	1212.00	30/05/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003166	0003091	5000.00	30/05/2022	0000000003980	057860	000000	476.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003167	0003092	5512.00	30/05/2022	0000000003980	057860	000000	441.54	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003156	0003081	2500.00	30/05/2022	0000000003980	057860	000000	987.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003154	0003077	3000.00	30/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0003078	50126.86	30/05/2022	0000000159920	014494	000000	3208.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0003079	1500.00	30/05/2022	0000000159920	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0003080	64000.00	30/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0003088	1212.00	30/05/2022	0000000003980	057860	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003157	0003082	21000.00	30/05/2022	0000000003980	057860	000000	8385.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0003083	2257.44	30/05/2022	0000000003980	057860	000000	594.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003159	0003084	9500.00	30/05/2022	0000000003980	057860	000000	1478.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0003085	6729.56	30/05/2022	0000000003980	057860	000000	1852.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003161	0003086	2424.00	30/05/2022	0000000003980	057860	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003162	0003087	10909.00	30/05/2022	0000000003980	057860	000000	889.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003236	0003135	14968.66	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003245	0003164	2500.00	31/05/2022	0000000003980	057860	000000	238.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003264	0003176	31346.34	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0003195	2654.00	31/05/2022	0000000110108	014494	000000	79.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0003182	1500.00	31/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0003196	475.95	31/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003171	0003103	9062.00	31/05/2022	0000000003980	057860	000000	741.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003186	0003105	60.95	31/05/2022	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003230	0003131	34220.71	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0003132	110.00	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003255	0003225	6338.19	31/05/2022	0000000003980	057860	000000	563.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0003178	1108.84	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003267	0003179	3582.70	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003268	0003181	433.27	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003270	0003183	99.05	31/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003271	0003184	1101.32	31/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003273	0003185	257.74	31/05/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003274	0003186	1427.74	31/05/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003275	0003188	22.00	31/05/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003276	0003189	71.10	31/05/2022	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003279	0003194	205.99	31/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003290	0003213	1.55	31/05/2022	0000000184071	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003291	0003214	3.10	31/05/2022	0000000184071	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003292	0003215	3.10	31/05/2022	0000002831430	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003293	0003216	6.20	31/05/2022	0000002831430	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003294	0003217	33.00	31/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003295	0003218	20.48	31/05/2022	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003296	0003219	250.50	31/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0003220	0.65	31/05/2022	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003298	0003221	15.40	31/05/2022	0000000001225	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003299	0003222	49.00	31/05/2022	0000000001225	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0003224	747.50	31/05/2022	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0003209	500.00	31/05/2022	0000000159920	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0003175	101056.38	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0003199	121.00	31/05/2022	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0003200	55.00	31/05/2022	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0003210	100000.00	31/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0003211	15000.00	31/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0003117	8070.45	31/05/2022	0000000003980	057860	000000	2817.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0003120	56001.82	31/05/2022	0000000003980	057860	000000	13264.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003203	0003229	20381.00	31/05/2022	0000000003980	057860	000000	1779.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0003232	24314.08	31/05/2022	0000000003980	057860	000000	5483.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0003123	6679.00	31/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003207	0003124	221349.29	31/05/2022	0000000003980	057860	000000	55335.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0003125	4000.00	31/05/2022	0000000159920	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003209	0003126	47564.00	31/05/2022	0000000003980	057860	000000	3702.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003211	0003146	9620.28	31/05/2022	0000000003980	057860	000000	1969.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0003140	23164.00	31/05/2022	0000000003980	057860	000000	1848.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0003169	146273.05	31/05/2022	0000000003980	057860	000000	45984.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0003227	45454.00	31/05/2022	0000000003980	057860	000000	3636.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0003191	122776.10	31/05/2022	0000000003980	057860	000000	9268.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0003228	19838.80	31/05/2022	0000000003980	057860	000000	1640.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0003161	12670.15	31/05/2022	0000000003980	057860	000000	2001.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0003099	49044.29	31/05/2022	0000000159920	014494	000000	3138.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0003198	790.00	31/05/2022	0000000110108	014494	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003169	0003115	250.00	31/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003090	0003204	165.00	31/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003214	0003165	1502.88	31/05/2022	0000000003980	057860	000000	129.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003215	0003157	4712.00	31/05/2022	0000000003980	057860	000000	443.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003229	0003143	15608.00	31/05/2022	0000000003980	057860	000000	1204.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003265	0003177	51263.06	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003284	0003202	319.00	31/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003285	0003205	248.00	31/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003287	0003207	250.00	31/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003288	0003208	499.95	31/05/2022	0000000293474	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003174	0003101	5000.00	31/05/2022	0000000003980	057860	000000	476.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003210	0003127	250.00	31/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003176	0003100	3530.88	31/05/2022	0000000003980	057860	000000	1121.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003242	0003155	3712.00	31/05/2022	0000000003980	057860	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003172	0003203	13668.48	31/05/2022	0000000003980	057860	000000	2559.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003218	0003128	88.78	31/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003243	0003145	6000.00	31/05/2022	0000000003980	057860	000000	516.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003244	0003156	5680.00	31/05/2022	0000000003980	057860	000000	456.66	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003168	0003106	2500.00	31/05/2022	0000000003980	057860	000000	248.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003238	0003151	1500.00	31/05/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003239	0003152	2500.00	31/05/2022	0000000003980	057860	000000	223.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003173	0003108	1316.00	31/05/2022	0000000264997	014494	000000	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003192	0003111	3268.00	31/05/2022	0000000003980	057860	000000	257.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003193	0003109	1316.00	31/05/2022	0000000257184	014494	000000	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003194	0003112	3690.00	31/05/2022	0000000003980	057860	000000	295.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003195	0003113	2824.00	31/05/2022	0000000003980	057860	000000	217.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003196	0003114	1500.00	31/05/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003197	0003116	1412.00	31/05/2022	0000000003980	057860	000000	108.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0001029	0003233	1500.00	31/05/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003200	0003118	6000.00	31/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003201	0003119	6570.90	31/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003232	0003139	1500.00	31/05/2022	0000000003980	057860	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003233	0003133	387.09	31/05/2022	0000000003980	057860	000000	29.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003261	0003173	44.00	31/05/2022	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003286	0003206	110.00	31/05/2022	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003216	0003226	3924.00	31/05/2022	0000000003980	057860	000000	745.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003217	0003147	10456.25	31/05/2022	0000000003980	057860	000000	1826.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003219	0003136	38896.00	31/05/2022	0000000003980	057860	000000	2955.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003220	0003141	28337.33	31/05/2022	0000000003980	057860	000000	2217.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003221	0003137	44404.11	31/05/2022	0000000003980	057860	000000	11772.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003223	0003138	7131.15	31/05/2022	0000000003980	057860	000000	1180.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003224	0003170	12712.00	31/05/2022	0000000003980	057860	000000	1112.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003225	0003160	14153.00	31/05/2022	0000000003980	057860	000000	2916.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003227	0003142	17872.22	31/05/2022	0000000003980	057860	000000	1676.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003228	0003144	4597.87	31/05/2022	0000000003980	057860	000000	785.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003246	0003168	16324.00	31/05/2022	0000000003980	057860	000000	1287.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003247	0003171	10945.18	31/05/2022	0000000003980	057860	000000	2979.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003248	0003159	17073.69	31/05/2022	0000000003980	057860	000000	2744.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003249	0003167	20164.96	31/05/2022	0000000003980	057860	000000	2596.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003250	0003166	21954.40	31/05/2022	0000000003980	057860	000000	3206.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003251	0003163	3362.00	31/05/2022	0000000003980	057860	000000	278.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003135	0003212	499.00	31/05/2022	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003277	0003190	2150.00	31/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003278	0003192	500.00	31/05/2022	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002460	0003231	4819.33	31/05/2022	0000000003980	057860	000000	1484.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002525	0003201	500.00	31/05/2022	0000000293474	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003190	0003107	5564.51	31/05/2022	0000000003980	057860	000000	479.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003222	0003129	300.00	31/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003226	0003130	2500.00	31/05/2022	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003234	0003148	6060.00	31/05/2022	0000000003980	057860	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003262	0003174	7516.88	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003281	0003197	400.00	31/05/2022	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0003204	0003121	536.29	31/05/2022	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0003241	0003154	5409.00	31/05/2022	0000000003980	057860	000000	449.25	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0003240	0003153	2500.00	31/05/2022	0000000003980	057860	000000	238.01	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003235	0003149	4486.00	31/05/2022	0000000003980	057860	000000	349.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003237	0003150	8000.00	31/05/2022	0000000003980	057860	000000	680.64	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003272	0003193	29920.23	31/05/2022	0000000003980	057860	000000	6576.31	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003189	0000001	11200.00	01/06/2022	0000000023752	014494	003189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003191	0000001	12500.00	01/06/2022	0000000023752	014494	003191	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002985	0000001	2000.00	01/06/2022	0000000023752	014494	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002219	0000001	3200.00	01/06/2022	0000000269360	014494	002219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003309	0000001	3000.00	01/06/2022	0000000269360	014494	003309	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003302	0000001	5337.00	01/06/2022	0000000108820	014494	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003303	0000001	2106.00	01/06/2022	0000000023752	014494	003303	105.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003304	0000001	6053.00	01/06/2022	0000000063924	014494	003304	302.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002222	0000001	12770.00	01/06/2022	0000000023752	014494	002222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002223	0000001	7730.00	01/06/2022	0000000023752	014494	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002829	0000001	614.72	01/06/2022	0000000293474	014494	002829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	3100.00	01/06/2022	0000000159920	014494	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	2877.20	01/06/2022	0000000131873	014494	003312	143.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	2877.20	01/06/2022	0000000131873	014494	003313	143.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	2877.20	01/06/2022	0000000131873	014494	003315	143.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	3600.00	01/06/2022	0000000159920	014494	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	780.00	01/06/2022	0000000023752	014494	001139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	5600.00	01/06/2022	0000000108820	014494	002628	168.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	2000.00	01/06/2022	0000000108820	014494	002629	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003310	0000001	150.00	01/06/2022	0000000023752	014494	003310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001494	0000001	3500.00	01/06/2022	0000000023752	014494	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003324	0000001	8.25	02/06/2022	0000000108820	014494	003324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003325	0000001	44.00	02/06/2022	0000000023752	014494	003325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003328	0000001	11.00	02/06/2022	0000000023752	014494	003328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	800.00	02/06/2022	0000000159920	014494	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	5000.00	02/06/2022	0000000131873	014494	003322	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	33.00	02/06/2022	0000000131873	014494	003326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003175	0000001	400.00	02/06/2022	0000000293474	014494	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002602	0000001	380.00	02/06/2022	0000000293474	014494	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002644	0000001	800.00	02/06/2022	0000000293474	014494	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002936	0000001	380.00	02/06/2022	0000000293474	014494	002936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002386	0000001	399.00	02/06/2022	0000000293474	014494	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003331	0000001	11.00	02/06/2022	0000000293474	014494	003331	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003321	0000001	1895.00	02/06/2022	0000000023752	014494	003321	94.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003323	0000001	3200.00	02/06/2022	0000000023752	014494	003323	160.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003332	0000001	1579.00	02/06/2022	0000000023752	014494	003332	78.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003334	0000001	1790.00	02/06/2022	0000000023752	014494	003334	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003333	0000001	4400.00	02/06/2022	0000000257184	014494	003333	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003336	0000001	340.00	02/06/2022	0000000257184	014494	003336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003139	0000001	400.00	02/06/2022	0000000257184	014494	003139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003341	0000001	516.00	03/06/2022	0000000293474	014494	003341	15.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002384	0000001	676.80	03/06/2022	0000000110108	014494	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002385	0000001	725.80	03/06/2022	0000000110108	014494	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003306	0000001	1000.00	03/06/2022	0000000293474	014494	003306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003342	0000001	550.00	03/06/2022	0000000293474	014494	003342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	6625.00	03/06/2022	0000000159920	014494	003346	625.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	1620.00	06/06/2022	0000000159920	014494	003368	116.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	8602.00	06/06/2022	0000000181048	014494	003369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	2062.00	06/06/2022	0000000110108	014494	003327	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	2062.00	06/06/2022	0000000110108	014494	003329	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	8713.49	06/06/2022	0000000159920	014494	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	11192.80	06/06/2022	0000000181048	014494	003319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003340	0000001	527.00	06/06/2022	0000000023752	014494	003340	26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003357	0000001	796.00	06/06/2022	0000000110108	014494	003357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003358	0000001	294.00	06/06/2022	0000000293474	014494	003358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003355	0000001	1850.00	06/06/2022	0000000269544	014494	003355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003367	0000001	1640.00	06/06/2022	0000000269360	014494	003367	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003318	0000001	7555.00	06/06/2022	0000000269360	014494	003318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002211	0000001	57000.00	06/06/2022	0000000269544	014494	002211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002024	0000001	8071.80	06/06/2022	0000000269360	014494	002024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001207	0000001	6781.20	06/06/2022	0000000269360	014494	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003359	0000001	550.00	07/06/2022	0000000293474	014494	003359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003365	0000001	580.00	08/06/2022	0000000293474	014494	003365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003390	0000001	11.00	08/06/2022	0000000293474	014494	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003390	0000002	11.00	08/06/2022	0000000293474	014494	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003376	0000001	2850.00	08/06/2022	0000000293474	014494	003376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003382	0000001	570.00	08/06/2022	0000000293474	014494	003382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003391	0000001	22.00	08/06/2022	0000000110108	014494	003391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003392	0000001	11.00	08/06/2022	0000000023752	014494	003392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003392	0000002	11.00	08/06/2022	0000000023752	014494	003392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003393	0000001	2.75	08/06/2022	0000000108820	014494	003393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	7040.39	08/06/2022	0000000159920	014494	003388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003387	0000001	6216.79	08/06/2022	0000000269360	014494	003387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003394	0000001	22.00	09/06/2022	0000000023752	014494	003394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003405	0000001	88.78	09/06/2022	0000000110108	014494	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003406	0000001	88.78	09/06/2022	0000000110108	014494	003406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003389	0000001	676.00	09/06/2022	0000000023752	014494	003389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003396	0000001	200.00	09/06/2022	0000000023752	014494	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003397	0000001	100.00	09/06/2022	0000000023752	014494	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003407	0000001	143.00	10/06/2022	0000000293474	014494	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003416	0000001	250.00	10/06/2022	0000000293474	014494	003416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003420	0000001	422.00	10/06/2022	0000000293474	014494	003420	21.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003427	0000001	300.00	10/06/2022	0000000293474	014494	003427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002392	0000001	1050.00	10/06/2022	0000000293474	014494	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002393	0000001	3300.00	10/06/2022	0000000293474	014494	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	2200.00	10/06/2022	0000000293474	014494	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002334	0000001	1100.01	10/06/2022	0000000293474	014494	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002351	0000001	433.00	10/06/2022	0000000293474	014494	002351	12.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002028	0000001	1500.00	10/06/2022	0000000293474	014494	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002580	0000001	4544.00	10/06/2022	0000000293474	014494	002580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002607	0000001	2100.00	10/06/2022	0000000293474	014494	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002528	0000001	1426.00	10/06/2022	0000000293474	014494	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002552	0000001	7450.00	10/06/2022	0000000293474	014494	002552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003183	0000001	3100.00	10/06/2022	0000000010693	014494	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003185	0000001	7000.00	10/06/2022	0000000293474	014494	003185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	800.00	10/06/2022	0000000293474	014494	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003141	0000001	2200.00	10/06/2022	0000000293474	014494	003141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000001	3000.00	10/06/2022	0000000293474	014494	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002549	0000001	8523.00	10/06/2022	0000000010693	014494	002549	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003419	0000001	200.00	10/06/2022	0000000110108	014494	003419	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001949	0002516	5000.00	10/06/2022	0000000010693	014494	001949	1500.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000756	0000866	11000.00	10/06/2022	0000000010693	014494	000756	1500.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003377	0000001	3500.00	10/06/2022	0000000010693	014494	003377	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003410	0000001	4211.00	10/06/2022	0000000010693	014494	003410	210.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003307	0000001	3000.00	10/06/2022	0000000010693	014494	003307	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000654	0000001	24300.00	10/06/2022	0000000010693	014494	000654	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001693	0000001	3500.00	10/06/2022	0000000010693	014494	001693	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0001919	0000001	1500.00	10/06/2022	0000000010693	014494	001919	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003408	0000001	110.00	10/06/2022	0000000010693	014494	003408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003409	0000001	44.00	10/06/2022	0000000110108	014494	003409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003417	0000001	568.00	10/06/2022	0000000110108	014494	003417	17.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003418	0000001	200.00	10/06/2022	0000000110108	014494	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003423	0000001	164.36	10/06/2022	0000000110108	014494	003423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002535	0000001	2000.00	10/06/2022	0000000010693	014494	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001223	0000001	2070.00	10/06/2022	0000000010693	014494	001223	62.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001923	0000001	3000.00	10/06/2022	0000000010693	014494	001923	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000001	3100.00	10/06/2022	0000000293474	014494	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000001	5500.00	10/06/2022	0000000010693	014494	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	1273.60	10/06/2022	0000000010693	014494	001956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003339	0000001	503.00	10/06/2022	0000000010693	014494	003339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	3500.00	10/06/2022	0000000010693	014494	002290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003350	0000001	12295.72	10/06/2022	0000000010693	014494	003350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003170	0000001	8000.00	10/06/2022	0000000010693	014494	003170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003421	0000001	500.00	10/06/2022	0000000010693	014494	003421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003424	0000001	780.00	10/06/2022	0000000108820	014494	003424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	2000.00	10/06/2022	0000000010693	014494	858948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	1000.00	10/06/2022	0000000010693	014494	002640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	3000.00	10/06/2022	0000000010693	014494	003093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	3500.00	10/06/2022	0000000010693	014494	000598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003395	0000001	74372.63	10/06/2022	0000000159920	014494	003395	4759.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	1264.00	10/06/2022	0000000159920	014494	003413	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003414	0000001	1316.00	10/06/2022	0000000159920	014494	003414	65.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	1316.00	10/06/2022	0000000159920	014494	003415	65.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	8000.00	10/06/2022	0000000159920	014494	003372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	12000.25	10/06/2022	0000000096326	014494	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	64000.00	10/06/2022	0000000159920	014494	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	2569.68	10/06/2022	0000000159920	014494	002711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001954	0000001	7987.10	10/06/2022	0000000159920	014494	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003347	0000001	6000.20	10/06/2022	0000000296015	014494	003347	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001493	0000001	1282.00	10/06/2022	0000000010693	014494	001493	64.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003187	0000001	7500.00	10/06/2022	0000000010693	014494	003187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003188	0000001	5500.00	10/06/2022	0000000010693	014494	003188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003381	0000001	2795.40	10/06/2022	0000000010693	014494	003381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003384	0000001	2160.00	10/06/2022	0000000010693	014494	003384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003121	0000001	1501.80	10/06/2022	0000000010693	014494	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002335	0000001	316.00	10/06/2022	0000000110108	014494	002335	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003348	0000001	7999.92	10/06/2022	0000000257184	014494	003348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003320	0000001	500.00	13/06/2022	0000000257184	014494	003320	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003400	0000001	4499.68	13/06/2022	0000000257184	014494	003400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003549	0000001	718.96	13/06/2022	0000000257184	014494	003549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003550	0000001	330.00	13/06/2022	0000000257184	014494	003550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003551	0000001	85.15	13/06/2022	0000000257184	014494	003551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003198	0000001	500.00	13/06/2022	0000000257184	014494	003198	25.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003547	0000001	330.00	13/06/2022	0000000063924	014494	003547	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003557	0000001	550.00	13/06/2022	0000000063924	014494	003557	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003559	0000001	550.00	13/06/2022	0000000063924	014494	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003558	0000001	550.00	13/06/2022	0000000063924	014494	003558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003398	0000001	3414.33	13/06/2022	0000000010693	014494	003398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003434	0000001	6283.73	13/06/2022	0000000010693	014494	003434	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0003569	0000001	1189.98	13/06/2022	0000000063924	014494	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0003556	0000001	550.00	13/06/2022	0000000063924	014494	003556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003503	0000001	700.00	13/06/2022	0000000010693	014494	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003515	0000001	22.00	13/06/2022	0000000257184	014494	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003545	0000001	1333.20	13/06/2022	0000000063924	014494	003545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003546	0000001	1224.19	13/06/2022	0000000063924	014494	003546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003349	0000001	32500.01	13/06/2022	0000000269360	014494	003349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003351	0000001	437.38	13/06/2022	0000000269360	014494	003351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003352	0000001	2338.27	13/06/2022	0000000269360	014494	003352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003353	0000001	7005.57	13/06/2022	0000000269360	014494	003353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003021	0000001	2930.00	13/06/2022	0000000269360	014494	003021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003364	0000001	1050.00	13/06/2022	0000000269360	014494	003364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003314	0000001	8147.50	13/06/2022	0000000269360	014494	003314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003308	0000001	2440.00	13/06/2022	0000000269360	014494	003308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003260	0000001	9500.00	13/06/2022	0000000269360	014494	003260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002907	0000001	2900.00	13/06/2022	0000000269360	014494	002907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002970	0000001	2100.00	13/06/2022	0000000269360	014494	002970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002661	0002583	1045.00	13/06/2022	0000000269360	014494	002661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003399	0000001	12029.09	13/06/2022	0000000269360	014494	003399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003428	0000001	25165.87	13/06/2022	0000000269360	014494	003428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003500	0000001	1500.00	13/06/2022	0000000293474	014494	003500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003501	0000001	1500.00	13/06/2022	0000000293474	014494	003501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003502	0000001	1500.00	13/06/2022	0000000293474	014494	003502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003504	0000001	12631.59	13/06/2022	0000000269360	014494	003504	631.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003505	0000001	10526.32	13/06/2022	0000000269360	014494	003505	526.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003506	0000001	2948.00	13/06/2022	0000000269360	014494	003506	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003507	0000001	3368.50	13/06/2022	0000000269360	014494	003507	168.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003508	0000001	1264.00	13/06/2022	0000000269360	014494	003508	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003509	0000001	1979.00	13/06/2022	0000000269360	014494	003509	98.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003510	0000001	1979.00	13/06/2022	0000000269360	014494	003510	98.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003511	0000001	1264.00	13/06/2022	0000000269360	014494	003511	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001216	0000001	1771.32	13/06/2022	0000000269360	014494	001216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001217	0000001	391.24	13/06/2022	0000000269360	014494	001217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001465	0000001	1407.00	13/06/2022	0000000269360	014494	001465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001345	0000001	1016.00	13/06/2022	0000000269360	014494	001345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001687	0000001	1816.10	13/06/2022	0000000269360	014494	001687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001603	0000001	1730.00	13/06/2022	0000000269360	014494	001603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001544	0000001	4659.75	13/06/2022	0000000269360	014494	001544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001495	0000001	2935.50	13/06/2022	0000000269360	014494	001495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001496	0000001	3885.80	13/06/2022	0000000269360	014494	001496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001497	0000001	3999.36	13/06/2022	0000000269360	014494	001497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001498	0000001	2753.50	13/06/2022	0000000269360	014494	001498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001481	0000001	750.00	13/06/2022	0000000269360	014494	001481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001690	0000001	1080.00	13/06/2022	0000000269360	014494	001690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001860	0000001	1020.00	13/06/2022	0000000269360	014494	001860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001732	0000001	1526.48	13/06/2022	0000000269360	014494	001732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001733	0000001	2999.00	13/06/2022	0000000269360	014494	001733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001734	0000001	4631.00	13/06/2022	0000000269360	014494	001734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001737	0000001	1626.00	13/06/2022	0000000269360	014494	001737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001738	0000001	1498.00	13/06/2022	0000000269360	014494	001738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002170	0000001	1660.00	13/06/2022	0000000269360	014494	002170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001872	0000001	1050.00	13/06/2022	0000000269360	014494	001872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002190	0000001	4795.52	13/06/2022	0000000269360	014494	002190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002102	0000001	479.00	13/06/2022	0000000269360	014494	002102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002104	0000001	466.00	13/06/2022	0000000269360	014494	002104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002105	0000001	597.50	13/06/2022	0000000269360	014494	002105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002390	0000001	674.00	13/06/2022	0000000269360	014494	002390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002382	0000001	84.00	13/06/2022	0000000269360	014494	002382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002553	0000001	5250.00	13/06/2022	0000000269360	014494	002553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002708	0000001	13058.90	13/06/2022	0000000269360	014494	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002709	0000001	9543.00	13/06/2022	0000000269360	014494	002709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	8853.31	13/06/2022	0000000159920	014494	003401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003512	0000001	589.50	13/06/2022	0000000159920	014494	003512	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003513	0000001	590.00	13/06/2022	0000000159920	014494	003513	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	590.00	13/06/2022	0000000159920	014494	003514	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003517	0000001	589.50	13/06/2022	0000000159920	014494	003517	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000001	578.00	13/06/2022	0000000159920	014494	003518	17.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003519	0000001	578.00	13/06/2022	0000000159920	014494	003519	17.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000001	590.00	13/06/2022	0000000159920	014494	003520	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	1100.00	13/06/2022	0000000159920	014494	003521	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	590.00	13/06/2022	0000000159920	014494	003522	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003523	0000001	590.00	13/06/2022	0000000159920	014494	003523	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003524	0000001	590.00	13/06/2022	0000000159920	014494	003524	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	590.00	13/06/2022	0000000159920	014494	003525	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000001	589.50	13/06/2022	0000000159920	014494	003526	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	590.00	13/06/2022	0000000159920	014494	003527	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003528	0000001	589.50	13/06/2022	0000000159920	014494	003528	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003529	0000001	589.50	13/06/2022	0000000159920	014494	003529	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	589.50	13/06/2022	0000000159920	014494	003530	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	590.00	13/06/2022	0000000159920	014494	003531	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000001	578.00	13/06/2022	0000000159920	014494	003532	17.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	590.00	13/06/2022	0000000159920	014494	003533	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003534	0000001	590.00	13/06/2022	0000000159920	014494	003534	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003535	0000001	590.00	13/06/2022	0000000159920	014494	003535	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003536	0000001	590.00	13/06/2022	0000000159920	014494	003536	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	578.00	13/06/2022	0000000159920	014494	003537	17.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	95439.30	13/06/2022	0000000159920	014494	003437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003552	0000001	4620.00	13/06/2022	0000000063924	014494	003552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003553	0000001	496.62	13/06/2022	0000000063924	014494	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003554	0000001	533.28	13/06/2022	0000000063924	014494	003554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003560	0000001	550.00	13/06/2022	0000000063924	014494	003560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002584	0000001	1500.00	13/06/2022	0000000010693	014494	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003516	0000001	33.00	13/06/2022	0000000010693	014494	003516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003555	0000001	266.64	13/06/2022	0000000063924	014494	003555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003561	0000001	1993.64	13/06/2022	0000000063924	014494	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003565	0000001	1320.00	13/06/2022	0000000063924	014494	003565	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003566	0000001	1249.60	13/06/2022	0000000063924	014494	003566	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003562	0000001	816.64	13/06/2022	0000000063924	014494	003562	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003563	0000001	776.78	13/06/2022	0000000063924	014494	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003564	0000001	1100.00	13/06/2022	0000000063924	014494	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003132	0000001	15000.00	13/06/2022	0000000269360	014494	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003441	0000001	1300.00	13/06/2022	0000000293474	014494	003441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003581	0000001	6000.00	14/06/2022	0000000293474	014494	003581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003582	0000001	2000.00	14/06/2022	0000000293474	014494	003582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003611	0000001	22.00	14/06/2022	0000000293474	014494	003611	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003497	0000001	170.00	14/06/2022	0000000010693	014494	003497	8.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003498	0000001	230.00	14/06/2022	0000000010693	014494	003498	11.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003599	0000001	308.95	14/06/2022	0000000010693	014494	003599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000001	88.78	14/06/2022	0000000010693	014494	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003601	0000001	88.78	14/06/2022	0000000010693	014494	003601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003602	0000001	88.78	14/06/2022	0000000010693	014494	003602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003603	0000001	88.78	14/06/2022	0000000010693	014494	003603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003604	0000001	88.78	14/06/2022	0000000010693	014494	003604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003605	0000001	88.78	14/06/2022	0000000010693	014494	003605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	88.78	14/06/2022	0000000010693	014494	003606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003612	0000001	11.00	14/06/2022	0000000023752	014494	003612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003613	0000001	77.00	14/06/2022	0000000010693	014494	003613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003338	0000001	2386.00	14/06/2022	0000000010693	014494	003338	71.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003411	0000001	1155.77	14/06/2022	0000000159920	014494	003411	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003542	0000001	590.00	14/06/2022	0000000159920	014494	003542	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	1452.63	14/06/2022	0000000159920	014494	003579	72.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	589.50	14/06/2022	0000000159920	014494	003580	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	590.00	14/06/2022	0000000159920	014494	003539	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003463	0000001	1071.05	14/06/2022	0000000269360	014494	003463	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003464	0000001	250.00	14/06/2022	0000000269360	014494	003464	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003484	0000001	600.00	14/06/2022	0000000269360	014494	003484	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003485	0000001	600.00	14/06/2022	0000000269360	014494	003485	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003486	0000001	600.00	14/06/2022	0000000269360	014494	003486	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003487	0000001	600.00	14/06/2022	0000000269360	014494	003487	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003488	0000001	600.00	14/06/2022	0000000269360	014494	003488	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003489	0000001	600.00	14/06/2022	0000000269360	014494	003489	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003490	0000001	600.00	14/06/2022	0000000269360	014494	003490	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003491	0000001	600.00	14/06/2022	0000000269360	014494	003491	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003492	0000001	948.00	14/06/2022	0000000269360	014494	003492	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003493	0000001	1000.00	14/06/2022	0000000269360	014494	003493	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003494	0000001	700.00	14/06/2022	0000000269360	014494	003494	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003495	0000001	600.00	14/06/2022	0000000269360	014494	003495	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003496	0000001	900.00	14/06/2022	0000000269360	014494	003496	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003594	0000001	3541.12	14/06/2022	0000000269360	014494	003594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003595	0000001	6500.00	14/06/2022	0000000269360	014494	003595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003596	0000001	2390.00	14/06/2022	0000000269360	014494	003596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003442	0000001	950.00	14/06/2022	0000000269360	014494	003442	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003443	0000001	600.00	14/06/2022	0000000269360	014494	003443	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003445	0000001	485.00	14/06/2022	0000000269360	014494	003445	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003446	0000001	950.00	14/06/2022	0000000269360	014494	003446	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003447	0000001	1071.05	14/06/2022	0000000269360	014494	003447	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003448	0000001	843.00	14/06/2022	0000000269360	014494	003448	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003449	0000001	1000.00	14/06/2022	0000000269360	014494	003449	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003450	0000001	600.00	14/06/2022	0000000269360	014494	003450	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003451	0000001	800.00	14/06/2022	0000000269360	014494	003451	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003452	0000001	1049.00	14/06/2022	0000000269360	014494	003452	31.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003453	0000001	1071.05	14/06/2022	0000000269360	014494	003453	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003454	0000001	875.00	14/06/2022	0000000269360	014494	003454	43.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003455	0000001	500.00	14/06/2022	0000000269360	014494	003455	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003456	0000001	1000.00	14/06/2022	0000000269360	014494	003456	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003457	0000001	600.00	14/06/2022	0000000269360	014494	003457	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003458	0000001	600.00	14/06/2022	0000000269360	014494	003458	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003459	0000001	500.00	14/06/2022	0000000269360	014494	003459	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003460	0000001	600.00	14/06/2022	0000000269360	014494	003460	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003461	0000001	600.00	14/06/2022	0000000269360	014494	003461	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003466	0000001	1000.00	14/06/2022	0000000269360	014494	003466	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003467	0000001	600.00	14/06/2022	0000000269360	014494	003467	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003468	0000001	1000.00	14/06/2022	0000000269360	014494	003468	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003469	0000001	1049.00	14/06/2022	0000000269360	014494	003469	31.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003470	0000001	1071.05	14/06/2022	0000000269360	014494	003470	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003471	0000001	1071.05	14/06/2022	0000000269360	014494	003471	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003472	0000001	1049.00	14/06/2022	0000000269360	014494	003472	31.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003473	0000001	1049.00	14/06/2022	0000000269360	014494	003473	31.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003474	0000001	700.00	14/06/2022	0000000269360	014494	003474	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003475	0000001	1049.00	14/06/2022	0000000269360	014494	003475	31.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003476	0000001	900.00	14/06/2022	0000000269360	014494	003476	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003477	0000001	1071.00	14/06/2022	0000000269360	014494	003477	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003478	0000001	900.00	14/06/2022	0000000269360	014494	003478	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003479	0000001	1049.00	14/06/2022	0000000269360	014494	003479	31.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003480	0000001	900.00	14/06/2022	0000000269360	014494	003480	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003481	0000001	1071.05	14/06/2022	0000000269360	014494	003481	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003482	0000001	600.00	14/06/2022	0000000269360	014494	003482	30.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001513	0000001	413.00	14/06/2022	0000000010693	014494	001513	13.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003583	0000001	1071.05	14/06/2022	0000000010693	014494	003583	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003584	0000001	2062.00	14/06/2022	0000000010693	014494	003584	61.86	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003585	0000001	1071.05	14/06/2022	0000000010693	014494	003585	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003586	0000001	1071.05	14/06/2022	0000000010693	014494	003586	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003587	0000001	1071.05	14/06/2022	0000000010693	014494	003587	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003588	0000001	600.00	14/06/2022	0000000010693	014494	003588	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003589	0000001	425.00	14/06/2022	0000000010693	014494	003589	21.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003590	0000001	14080.00	14/06/2022	0000000023752	014494	003590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003598	0000001	1071.05	14/06/2022	0000000010693	014494	003598	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002946	0000001	750.00	14/06/2022	0000000257184	014494	002946	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003615	0000001	3750.00	15/06/2022	0000000257184	014494	003615	187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003617	0000001	3900.00	15/06/2022	0000000257184	014494	003617	195.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003627	0000001	300.00	15/06/2022	0000000023752	014494	003627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003633	0000001	2211.00	15/06/2022	0000000063924	014494	003633	110.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0002598	0002518	2500.00	15/06/2022	0000000010693	014494	002598	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0003422	0000001	12000.00	15/06/2022	0000000023752	014494	003422	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003440	0000001	30840.00	15/06/2022	0000000269360	014494	003440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003642	0000001	9768.90	15/06/2022	0000000269360	014494	003642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003644	0000001	2796.64	15/06/2022	0000000269360	014494	003644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003646	0000001	266.64	15/06/2022	0000000269360	014494	003646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003648	0000001	3591.28	15/06/2022	0000000269360	014494	003648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	400.00	15/06/2022	0000000159920	014494	003541	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	42670.08	15/06/2022	0000000159920	014494	003438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	386.00	15/06/2022	0000000010693	014494	003499	19.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	1000.00	15/06/2022	0000000159920	014494	003625	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	1945.00	15/06/2022	0000000131873	014494	003632	97.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	4630.00	15/06/2022	0000000131873	014494	003636	629.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	2300.00	15/06/2022	0000000131873	014494	003639	165.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	1800.00	15/06/2022	0000000131873	014494	003640	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003429	0000001	819.00	15/06/2022	0000000131873	014494	003429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003430	0000001	850.00	15/06/2022	0000000131873	014494	003430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	211.00	15/06/2022	0000000159920	014494	002884	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	4630.00	15/06/2022	0000000131873	014494	003663	629.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	1620.00	15/06/2022	0000000131873	014494	003653	116.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	4630.00	15/06/2022	0000000131873	014494	003645	629.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003630	0000001	1102.95	15/06/2022	0000000010693	014494	003630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003637	0000001	1173.41	15/06/2022	0000000063924	014494	003637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	1547.00	15/06/2022	0000000108820	014494	001220	46.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	264.00	15/06/2022	0000000010693	014494	003620	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003622	0000001	900.00	15/06/2022	0000000010693	014494	003622	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003435	0000001	2310.00	15/06/2022	0000000010693	014494	003435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003436	0000001	4784.27	15/06/2022	0000000010693	014494	003436	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002336	0000001	500.00	15/06/2022	0000000010693	014494	002336	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003439	0000001	6740.00	15/06/2022	0000000293474	014494	003439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003337	0000001	560.00	15/06/2022	0000000293474	014494	003337	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003623	0000001	250.00	17/06/2022	0000000293474	014494	003623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003727	0000001	400.00	17/06/2022	0000000010693	014494	003727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003706	0000001	1050.00	17/06/2022	0000000023752	014494	003706	52.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003707	0000001	330.62	17/06/2022	0000000063924	014494	003707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003708	0000001	3433.76	17/06/2022	0000000063924	014494	003708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003709	0000001	1212.64	17/06/2022	0000000063924	014494	003709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003710	0000001	2300.37	17/06/2022	0000000063924	014494	003710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003711	0000001	1100.00	17/06/2022	0000000063924	014494	003711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003713	0000001	1011.52	17/06/2022	0000000063924	014494	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003715	0000001	2407.93	17/06/2022	0000000063924	014494	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003716	0000001	1036.64	17/06/2022	0000000063924	014494	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003717	0000001	266.64	17/06/2022	0000000063924	014494	003717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003726	0000001	5433.00	17/06/2022	0000000010693	014494	003726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003728	0000001	12813.62	17/06/2022	0000000293474	014494	003728	820.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003543	0000001	14438.00	17/06/2022	0000000269360	014494	003543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003544	0000001	8045.00	17/06/2022	0000000269360	014494	003544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003591	0000001	11244.00	17/06/2022	0000000269360	014494	003591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003592	0000001	5700.00	17/06/2022	0000000269360	014494	003592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003593	0000001	9100.00	17/06/2022	0000000269360	014494	003593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003371	0000001	8755.00	17/06/2022	0000000269360	014494	003371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003354	0000001	13761.15	20/06/2022	0000000269360	014494	003354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003634	0000001	400.00	20/06/2022	0000000269360	014494	003634	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003635	0000001	1049.00	20/06/2022	0000000269360	014494	003635	31.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003666	0000001	1175.00	20/06/2022	0000000269360	014494	003666	58.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003669	0000001	500.00	20/06/2022	0000000269360	014494	003669	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003671	0000001	615.00	20/06/2022	0000000269360	014494	003671	30.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003674	0000001	400.00	20/06/2022	0000000269360	014494	003674	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003676	0000001	440.00	20/06/2022	0000000269360	014494	003676	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003680	0000001	273.00	20/06/2022	0000000269360	014494	003680	8.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003682	0000001	400.00	20/06/2022	0000000269360	014494	003682	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003683	0000001	1920.00	20/06/2022	0000000269360	014494	003683	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003767	0000001	2106.00	20/06/2022	0000000269360	014494	003767	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003768	0000001	1294.00	20/06/2022	0000000269360	014494	003768	64.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003769	0000001	2933.00	20/06/2022	0000000269360	014494	003769	146.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003771	0000001	386.42	20/06/2022	0000000269360	014494	003771	19.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003773	0000001	2062.00	20/06/2022	0000000269360	014494	003773	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003776	0000001	2062.00	20/06/2022	0000000269360	014494	003776	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003795	0000001	300.00	20/06/2022	0000000269360	014494	003795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003798	0000001	600.00	20/06/2022	0000000269360	014494	003798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003799	0000001	700.00	20/06/2022	0000000269360	014494	003799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003792	0000001	500.00	20/06/2022	0000000269360	014494	003792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003787	0000001	500.00	20/06/2022	0000000010693	014494	003787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003790	0000001	600.00	20/06/2022	0000000010693	014494	003790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003789	0000001	500.00	20/06/2022	0000000010693	014494	003789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003742	0000001	1180.00	20/06/2022	0000000257184	014494	003742	59.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003737	0000001	8748.88	20/06/2022	0000000010693	014494	003737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003738	0000001	34315.07	20/06/2022	0000000010693	014494	003738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003739	0000001	3273.32	20/06/2022	0000000010693	014494	003739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003740	0000001	0.31	20/06/2022	0000000083062	014494	003740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003803	0000001	1760.00	20/06/2022	0000000010693	014494	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003805	0000001	150.00	20/06/2022	0000000010693	014494	003805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003138	0000001	1000.00	20/06/2022	0000000010693	014494	003138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	1775.49	20/06/2022	0000000096326	014494	003729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	32180.07	20/06/2022	0000000159920	014494	003747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	2116.45	20/06/2022	0000000159920	014494	003748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003749	0000001	5096.08	20/06/2022	0000000159920	014494	003749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	48696.83	20/06/2022	0000000159920	014494	003752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	3636.36	20/06/2022	0000000159920	014494	003778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003779	0000001	1848.42	20/06/2022	0000000159920	014494	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	500.00	20/06/2022	0000000096326	014494	003781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	300.00	20/06/2022	0000000159920	014494	003782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	2000.00	20/06/2022	0000000159920	014494	003786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	4630.00	20/06/2022	0000000159920	014494	003744	629.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003735	0000001	1500.00	20/06/2022	0000000293474	014494	003735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003780	0000001	1400.00	20/06/2022	0000000293474	014494	003780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003797	0000001	3000.00	20/06/2022	0000000293474	014494	003797	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003800	0000001	500.00	20/06/2022	0000000010693	014494	003800	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003801	0000001	1140.00	20/06/2022	0000000010693	014494	003801	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003802	0000001	1579.00	20/06/2022	0000000010693	014494	003802	78.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003804	0000001	2632.00	20/06/2022	0000000010693	014494	003804	131.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003732	0000001	10200.00	20/06/2022	0000000010693	014494	003732	306.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003838	0000001	2210.53	21/06/2022	0000000010693	014494	003838	110.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003832	0000001	5000.00	21/06/2022	0000000010693	014494	003832	250.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003624	0000001	5625.00	21/06/2022	0000000010693	014494	003624	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003626	0000001	5625.00	21/06/2022	0000000010693	014494	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003788	0000001	211.00	21/06/2022	0000000010693	014494	003788	10.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003213	0000001	5882.00	21/06/2022	0000000010693	014494	003213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003834	0000001	2000.00	21/06/2022	0000000293474	014494	003834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003835	0000001	800.00	21/06/2022	0000000293474	014494	003835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	1500.00	21/06/2022	0000000159920	014494	003833	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003836	0000001	300.00	21/06/2022	0000000010693	014494	003836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003837	0000001	400.00	21/06/2022	0000000010693	014494	003837	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000001	1200.00	21/06/2022	0000000010693	014494	003839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003840	0000001	309.53	21/06/2022	0000000010693	014494	003840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003843	0000001	852.70	21/06/2022	0000000010693	014494	003843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003616	0000001	1147.00	21/06/2022	0000000257184	014494	003616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003809	0000001	1109.84	21/06/2022	0000000257184	014494	003809	55.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003810	0000001	610.00	21/06/2022	0000000257184	014494	003810	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003811	0000001	610.00	21/06/2022	0000000257184	014494	003811	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003812	0000001	610.00	21/06/2022	0000000257184	014494	003812	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003813	0000001	800.00	21/06/2022	0000000257184	014494	003813	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003814	0000001	610.00	21/06/2022	0000000257184	014494	003814	30.50	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003842	0000001	300.00	21/06/2022	0000000010693	014494	003842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003844	0000001	9600.88	21/06/2022	0000000010693	014494	003844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003629	0000001	158.00	21/06/2022	0000000010693	014494	003629	7.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003607	0000001	370.00	21/06/2022	0000000010693	014494	003607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003793	0000001	7818.50	21/06/2022	0000000269360	014494	003793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003819	0000001	421.10	21/06/2022	0000000269360	014494	003819	21.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003815	0000001	2578.00	21/06/2022	0000000269360	014494	003815	77.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003816	0000001	421.10	21/06/2022	0000000269360	014494	003816	21.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003817	0000001	527.00	21/06/2022	0000000269360	014494	003817	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003783	0000001	655.00	21/06/2022	0000000269360	014494	003783	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003841	0000001	23600.00	21/06/2022	0000000269360	014494	003841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003631	0000001	2648.00	21/06/2022	0000000269360	014494	003631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003733	0000001	7460.20	21/06/2022	0000000269360	014494	003733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003750	0000001	2490.00	21/06/2022	0000000269360	014494	003750	124.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003753	0000001	1840.00	21/06/2022	0000000269360	014494	003753	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003756	0000001	4033.00	21/06/2022	0000000269360	014494	003756	201.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003759	0000001	2200.00	21/06/2022	0000000269360	014494	003759	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003761	0000001	140.00	21/06/2022	0000000269360	014494	003761	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003712	0000001	18450.57	21/06/2022	0000000293474	014494	003712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003714	0000001	14201.13	21/06/2022	0000000269360	014494	003714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003718	0000001	18052.42	21/06/2022	0000000269360	014494	003718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003725	0000001	13802.51	21/06/2022	0000000269360	014494	003725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003763	0000001	5750.00	22/06/2022	0000000269360	014494	003763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003872	0000001	527.00	22/06/2022	0000000010693	014494	003872	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003829	0000001	1439.94	22/06/2022	0000000293474	014494	003829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003818	0000001	2681.00	22/06/2022	0000000293474	014494	003818	80.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003845	0000001	150.00	22/06/2022	0000000010693	014494	003845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003846	0000001	150.00	22/06/2022	0000000010693	014494	003846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003847	0000001	200.00	22/06/2022	0000000010693	014494	003847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003848	0000001	200.00	22/06/2022	0000000010693	014494	003848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003849	0000001	300.00	22/06/2022	0000000010693	014494	003849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003851	0000001	295.00	22/06/2022	0000000010693	014494	003851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003852	0000001	150.00	22/06/2022	0000000010693	014494	003852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003853	0000001	300.00	22/06/2022	0000000010693	014494	003853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003854	0000001	300.00	22/06/2022	0000000010693	014494	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003855	0000001	300.00	22/06/2022	0000000010693	014494	003855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003856	0000001	300.00	22/06/2022	0000000010693	014494	003856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003858	0000001	400.00	22/06/2022	0000000010693	014494	003858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003859	0000001	400.00	22/06/2022	0000000010693	014494	003859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003860	0000001	100.00	22/06/2022	0000000010693	014494	003860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003861	0000001	200.00	22/06/2022	0000000010693	014494	003861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003862	0000001	300.00	22/06/2022	0000000010693	014494	003862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003863	0000001	200.00	22/06/2022	0000000010693	014494	003863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003864	0000001	500.00	22/06/2022	0000000010693	014494	003864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003865	0000001	150.00	22/06/2022	0000000010693	014494	003865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003866	0000001	300.00	22/06/2022	0000000010693	014494	003866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003867	0000001	200.00	22/06/2022	0000000010693	014494	003867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003868	0000001	200.00	22/06/2022	0000000010693	014494	003868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003869	0000001	400.00	22/06/2022	0000000010693	014494	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003870	0000001	150.00	22/06/2022	0000000010693	014494	003870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003871	0000001	500.00	22/06/2022	0000000010693	014494	003871	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002586	0000001	1200.00	22/06/2022	0000000010693	014494	002586	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003765	0000001	3165.00	22/06/2022	0000000010693	014494	003765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003823	0000001	527.00	22/06/2022	0000000010693	014494	003823	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003824	0000001	2527.00	22/06/2022	0000000010693	014494	003824	126.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003828	0000001	2000.00	22/06/2022	0000000010693	014494	003828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003857	0000001	1031.00	22/06/2022	0000000257184	014494	003857	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003879	0000001	737.00	22/06/2022	0000000257184	014494	003879	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003378	0000001	2700.00	22/06/2022	0000000010693	014494	003378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	780.00	22/06/2022	0000000010693	014494	001899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001856	0000001	2386.00	22/06/2022	0000000010693	014494	001856	71.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003875	0000001	400.00	22/06/2022	0000000010693	014494	003875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003878	0000001	500.00	22/06/2022	0000000010693	014494	003878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	71774.09	22/06/2022	0000000159920	014494	003808	4593.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003874	0000001	600.00	22/06/2022	0000000293474	014494	003874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003882	0000001	795.00	22/06/2022	0000000010693	014494	003882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003608	0000001	6760.00	22/06/2022	0000000293474	014494	003608	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003873	0000001	2106.00	22/06/2022	0000000063924	014494	003873	105.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003880	0000001	250.00	22/06/2022	0000000010693	014494	003880	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003402	0000001	546.00	22/06/2022	0000000010693	014494	003402	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003850	0000001	1900.00	22/06/2022	0000000010693	014494	003850	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003881	0000001	2650.00	22/06/2022	0000000010693	014494	003881	132.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003886	0000001	2575.00	23/06/2022	0000000010693	014494	003886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003697	0000001	1106.00	23/06/2022	0000000010693	014494	003697	55.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003883	0000001	500.00	23/06/2022	0000000269360	014494	003883	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003934	0000001	27.12	27/06/2022	0000000269360	014494	003934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003897	0000001	6383.62	27/06/2022	0000000269360	014494	003897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003900	0000001	115.59	27/06/2022	0000000269360	014494	003900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003902	0000001	42.57	27/06/2022	0000000269360	014494	003902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003904	0000001	25.19	27/06/2022	0000000269360	014494	003904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003908	0000001	1500.00	27/06/2022	0000000269360	014494	003908	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003483	0000001	600.00	27/06/2022	0000000269360	014494	003483	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003893	0000001	250.00	27/06/2022	0000000010693	014494	003893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003931	0000001	200.00	27/06/2022	0000000063924	014494	003931	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003933	0000001	400.00	27/06/2022	0000000063924	014494	003933	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003949	0000001	500.00	27/06/2022	0000000063924	014494	003949	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003684	0000001	500.00	27/06/2022	0000000010693	014494	003684	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003746	0000001	1000.00	27/06/2022	0000000010693	014494	003746	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003895	0000001	600.00	27/06/2022	0000000110108	014494	003895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003950	0000001	300.00	27/06/2022	0000000010693	014494	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003907	0000001	8181.88	27/06/2022	0000000108820	014494	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003940	0000001	900.00	27/06/2022	0000000063924	014494	003940	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	500.00	27/06/2022	0000000159920	014494	003745	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003937	0000001	44.03	27/06/2022	0000000159920	014494	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003939	0000001	45.34	27/06/2022	0000000159920	014494	003939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	229.78	27/06/2022	0000000159920	014494	003941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000001	4131.60	27/06/2022	0000000159920	014494	003944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003647	0000001	500.00	27/06/2022	0000000159920	014494	003647	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	400.00	27/06/2022	0000000159920	014494	003649	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	300.00	27/06/2022	0000000159920	014494	003651	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	400.00	27/06/2022	0000000159920	014494	003654	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	1000.00	27/06/2022	0000000159920	014494	003656	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	500.00	27/06/2022	0000000159920	014494	003657	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	500.00	27/06/2022	0000000159920	014494	003658	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	500.00	27/06/2022	0000000159920	014494	003659	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	500.00	27/06/2022	0000000159920	014494	003660	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	500.00	27/06/2022	0000000159920	014494	003661	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	475.00	27/06/2022	0000000159920	014494	003662	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0000001	300.00	27/06/2022	0000000159920	014494	003664	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000001	300.00	27/06/2022	0000000159920	014494	003665	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003667	0000001	300.00	27/06/2022	0000000159920	014494	003667	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	300.00	27/06/2022	0000000159920	014494	003668	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	500.00	27/06/2022	0000000159920	014494	003670	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003672	0000001	400.00	27/06/2022	0000000159920	014494	003672	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	400.00	27/06/2022	0000000159920	014494	003673	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003675	0000001	400.00	27/06/2022	0000000159920	014494	003675	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003678	0000001	400.00	27/06/2022	0000000159920	014494	003678	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	1000.00	27/06/2022	0000000159920	014494	003681	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	500.00	27/06/2022	0000000159920	014494	003686	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	500.00	27/06/2022	0000000159920	014494	003687	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	400.00	27/06/2022	0000000159920	014494	003688	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	400.00	27/06/2022	0000000159920	014494	003689	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003690	0000001	400.00	27/06/2022	0000000159920	014494	003690	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	400.00	27/06/2022	0000000159920	014494	003691	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	500.00	27/06/2022	0000000159920	014494	003692	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	400.00	27/06/2022	0000000159920	014494	003693	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	400.00	27/06/2022	0000000159920	014494	003695	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	300.00	27/06/2022	0000000159920	014494	003696	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0000001	500.00	27/06/2022	0000000159920	014494	003698	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0000001	1000.00	27/06/2022	0000000159920	014494	003699	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	400.00	27/06/2022	0000000159920	014494	003700	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	400.00	27/06/2022	0000000159920	014494	003701	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	300.00	27/06/2022	0000000159920	014494	003702	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	1030.00	27/06/2022	0000000159920	014494	003704	51.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	400.00	27/06/2022	0000000159920	014494	003705	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000001	9088.00	27/06/2022	0000000108820	014494	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	400.00	27/06/2022	0000000159920	014494	003641	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	400.00	27/06/2022	0000000159920	014494	003643	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	500.00	27/06/2022	0000000159920	014494	003638	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	400.00	27/06/2022	0000000159920	014494	003618	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003942	0000001	500.00	27/06/2022	0000000063924	014494	003942	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003890	0000001	136.72	27/06/2022	0000000063924	014494	003890	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003892	0000001	126.41	27/06/2022	0000000063924	014494	003892	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003894	0000001	116.52	27/06/2022	0000000063924	014494	003894	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003896	0000001	4094.37	27/06/2022	0000000063924	014494	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003898	0000001	103.25	27/06/2022	0000000063924	014494	003898	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003899	0000001	49.19	27/06/2022	0000000063924	014494	003899	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003915	0000001	400.00	27/06/2022	0000000063924	014494	003915	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003916	0000001	400.00	27/06/2022	0000000063924	014494	003916	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003917	0000001	600.00	27/06/2022	0000000063924	014494	003917	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003918	0000001	400.00	27/06/2022	0000000063924	014494	003918	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003919	0000001	400.00	27/06/2022	0000000063924	014494	003919	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003920	0000001	400.00	27/06/2022	0000000063924	014494	003920	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003921	0000001	500.00	27/06/2022	0000000063924	014494	003921	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003922	0000001	700.00	27/06/2022	0000000063924	014494	003922	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003923	0000001	400.00	27/06/2022	0000000063924	014494	003923	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003924	0000001	400.00	27/06/2022	0000000063924	014494	003924	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003925	0000001	400.00	27/06/2022	0000000063924	014494	003925	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003926	0000001	400.00	27/06/2022	0000000063924	014494	003926	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003927	0000001	400.00	27/06/2022	0000000063924	014494	003927	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003928	0000001	400.00	27/06/2022	0000000063924	014494	003928	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003929	0000001	300.00	27/06/2022	0000000063924	014494	003929	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003930	0000001	400.00	27/06/2022	0000000063924	014494	003930	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003932	0000001	300.00	27/06/2022	0000000063924	014494	003932	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003935	0000001	400.00	27/06/2022	0000000063924	014494	003935	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003936	0000001	400.00	27/06/2022	0000000063924	014494	003936	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003938	0000001	1180.10	27/06/2022	0000000063924	014494	003938	59.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003943	0000001	19.55	27/06/2022	0000000063924	014494	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003945	0000001	21.52	27/06/2022	0000000063924	014494	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003946	0000001	167.82	27/06/2022	0000000063924	014494	003946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003901	0000001	305.92	27/06/2022	0000000293474	014494	003901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003903	0000001	439.04	27/06/2022	0000000293474	014494	003903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003905	0000001	135.00	27/06/2022	0000000293474	014494	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003906	0000001	800.00	27/06/2022	0000000293474	014494	003906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003361	0000001	1500.00	27/06/2022	0000000159920	014494	003361	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003374	0000001	9000.00	28/06/2022	0000000293474	014494	003374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003979	0000001	110380.57	28/06/2022	0000000470856	014494	003979	7064.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003380	0000001	2015.29	28/06/2022	0000000269544	014494	003380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003876	0000001	4010.00	28/06/2022	0000000269544	014494	003876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003888	0000001	3340.00	28/06/2022	0000000269544	014494	003888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003978	0000001	700.00	28/06/2022	0000000269360	014494	003978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003736	0000001	3982.99	28/06/2022	0000000269544	014494	003736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003619	0000001	69.12	28/06/2022	0000000269544	014494	003619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003432	0000001	2349.40	28/06/2022	0000000269544	014494	003432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003465	0000001	1071.05	30/06/2022	0000000269360	014494	003465	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003628	0000001	3500.03	30/06/2022	0000000269360	014494	003628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003650	0000001	4829.96	30/06/2022	0000000269360	014494	003650	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003652	0000001	3113.66	30/06/2022	0000000269360	014494	003652	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003655	0000001	1568.85	30/06/2022	0000000269360	014494	003655	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004057	0000001	3924.00	30/06/2022	0000000003980	057860	004057	815.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004058	0000001	5512.00	30/06/2022	0000000003980	057860	004058	457.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004059	0000001	10456.25	30/06/2022	0000000003980	057860	004059	1826.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004060	0000001	21180.13	30/06/2022	0000000003980	057860	004060	3079.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004061	0000001	16324.00	30/06/2022	0000000003980	057860	004061	1318.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004062	0000001	5000.00	30/06/2022	0000000003980	057860	004062	476.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004063	0000001	19680.16	30/06/2022	0000000003980	057860	004063	2238.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004064	0000001	44096.00	30/06/2022	0000000003980	057860	004064	3877.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004065	0000001	17073.69	30/06/2022	0000000003980	057860	004065	2745.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004066	0000001	28872.33	30/06/2022	0000000003980	057860	004066	2265.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004067	0000001	43148.09	30/06/2022	0000000003980	057860	004067	11628.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004068	0000001	1212.00	30/06/2022	0000000003980	057860	004068	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004069	0000001	10428.52	30/06/2022	0000000003980	057860	004069	3211.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004070	0000001	1212.00	30/06/2022	0000000003980	057860	004070	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004071	0000001	7631.15	30/06/2022	0000000003980	057860	004071	1225.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004072	0000001	12712.00	30/06/2022	0000000003980	057860	004072	1112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004073	0000001	3362.00	30/06/2022	0000000003980	057860	004073	278.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004074	0000001	13749.00	30/06/2022	0000000003980	057860	004074	2899.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004075	0000001	18072.22	30/06/2022	0000000003980	057860	004075	1723.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004076	0000001	4152.46	30/06/2022	0000000003980	057860	004076	705.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004085	0000001	2.70	30/06/2022	0000000269360	014494	004085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004088	0000001	3580.40	30/06/2022	0000000269360	014494	004088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003956	0000001	14500.00	30/06/2022	0000000269360	014494	003956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003314	0000002	8147.50	30/06/2022	0000000269544	014494	003314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003354	0000002	13761.15	30/06/2022	0000000269544	014494	003354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003462	0000001	600.00	30/06/2022	0000000269360	014494	003462	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001731	0000001	466.00	30/06/2022	0000000269360	014494	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004033	0000001	7212.00	30/06/2022	0000000003980	057860	004033	607.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004034	0000001	6060.00	30/06/2022	0000000003980	057860	004034	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004095	0000001	500.00	30/06/2022	0000000110108	014494	004095	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0003983	0000001	28000.00	30/06/2022	0000000108820	014494	003983	1400.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004024	0000001	5409.00	30/06/2022	0000000003980	057860	004024	463.48	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004086	0000001	1000.00	30/06/2022	0000000010693	014494	004086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0004025	0000001	2500.00	30/06/2022	0000000003980	057860	004025	238.03	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003952	0000001	2383.16	30/06/2022	0000000010693	014494	003952	119.16	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004026	0000001	29396.84	30/06/2022	0000000003980	057860	004026	7230.59	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004027	0000001	4486.00	30/06/2022	0000000003980	057860	004027	349.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004028	0000001	8440.00	30/06/2022	0000000003980	057860	004028	749.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003548	0000001	1760.00	30/06/2022	0000000063924	014494	003548	225.88	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003567	0000001	6226.92	30/06/2022	0000000063924	014494	003567	1016.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003568	0000001	986.92	30/06/2022	0000000063924	014494	003568	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003574	0000001	310.64	30/06/2022	0000000257184	014494	003574	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003575	0000001	330.00	30/06/2022	0000000264997	014494	003575	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003576	0000001	811.80	30/06/2022	0000000257184	014494	003576	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003577	0000001	621.28	30/06/2022	0000000264997	014494	003577	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004035	0000001	2864.00	30/06/2022	0000000003980	057860	004035	221.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004036	0000001	4902.00	30/06/2022	0000000003980	057860	004036	394.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004037	0000001	2824.00	30/06/2022	0000000003980	057860	004037	217.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004038	0000001	1212.00	30/06/2022	0000000003980	057860	004038	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004039	0000001	1412.00	30/06/2022	0000000003980	057860	004039	108.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004040	0000001	1500.00	30/06/2022	0000000003980	057860	004040	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004087	0000001	11.00	30/06/2022	0000000264997	014494	004087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004096	0000001	55.00	30/06/2022	0000000257184	014494	004096	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004030	0000001	2500.00	30/06/2022	0000000003980	057860	004030	238.03	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004032	0000001	2500.00	30/06/2022	0000000003980	057860	004032	987.96	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004031	0000001	2500.00	30/06/2022	0000000003980	057860	004031	263.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003996	0000001	9199.98	30/06/2022	0000000159920	014494	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	67894.12	30/06/2022	000000031952x	014494	004001	4345.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	2500.00	30/06/2022	0000000010693	014494	003951	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	4500.00	30/06/2022	0000000159920	014494	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	12320.39	30/06/2022	0000000159920	014494	003754	564.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	4631.17	30/06/2022	0000000159920	014494	003755	1381.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	4813.82	30/06/2022	0000000159920	014494	003757	1556.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003758	0000001	5349.09	30/06/2022	0000000159920	014494	003758	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	26744.10	30/06/2022	0000000159920	014494	003760	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	10464.08	30/06/2022	0000000159920	014494	003762	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003751	0000001	10266.52	30/06/2022	0000000159920	014494	003751	1212.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	2787.43	30/06/2022	0000000096326	014494	003730	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004041	0000001	8070.45	30/06/2022	0000000003980	057860	004041	2817.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004042	0000001	12170.15	30/06/2022	0000000003980	057860	004042	1956.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	54288.86	30/06/2022	0000000003980	057860	004043	13544.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	20204.80	30/06/2022	0000000003980	057860	004044	1682.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	21881.00	30/06/2022	0000000003980	057860	004045	1808.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	23910.08	30/06/2022	0000000003980	057860	004046	5142.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	221449.79	30/06/2022	0000000003980	057860	004048	57154.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	45654.00	30/06/2022	0000000003980	057860	004049	3663.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	144919.37	30/06/2022	0000000003980	057860	004050	45515.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	48364.00	30/06/2022	0000000003980	057860	004051	3807.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	9620.28	30/06/2022	0000000003980	057860	004052	1969.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	23614.00	30/06/2022	0000000003980	057860	004053	1890.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	77.00	30/06/2022	0000000131873	014494	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	120280.10	30/06/2022	0000000003980	057860	004047	9198.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000002	1945.00	30/06/2022	0000000131873	014494	003632	143.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0003212	15000.00	30/06/2022	0000000159920	014494	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003572	0000001	1480.50	30/06/2022	0000000063924	014494	003572	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003578	0000001	2399.98	30/06/2022	0000000063924	014494	003578	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003997	0000001	6498.95	30/06/2022	0000000010693	014494	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004007	0000001	7438.38	30/06/2022	0000000010693	014494	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004011	0000001	6729.56	30/06/2022	0000000003980	057860	004011	1852.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004012	0000001	2424.00	30/06/2022	0000000003980	057860	004012	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004013	0000001	10909.00	30/06/2022	0000000003980	057860	004013	903.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004017	0000001	2500.00	30/06/2022	0000000003980	057860	004017	238.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004029	0000001	1500.00	30/06/2022	0000000003980	057860	004029	116.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004077	0000001	450.38	30/06/2022	0000000003980	057860	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004082	0000001	54333.07	30/06/2022	0000000010693	014494	004082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	21000.00	30/06/2022	0000000003980	057860	004008	8385.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004009	0000001	2257.44	30/06/2022	0000000003980	057860	004009	594.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004010	0000001	9500.00	30/06/2022	0000000003980	057860	004010	1478.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003573	0000001	2090.00	30/06/2022	0000000063924	014494	003573	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	1643.82	30/06/2022	0000000063924	014494	003571	1190.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003330	0000001	780.00	30/06/2022	0000000010693	014494	003330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003719	0000001	4436.28	30/06/2022	0000000063924	014494	003719	617.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003720	0000001	8557.12	30/06/2022	0000000063924	014494	003720	734.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003721	0000001	3756.20	30/06/2022	0000000063924	014494	003721	166.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003722	0000001	6234.20	30/06/2022	0000000063924	014494	003722	338.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000001	739.64	30/06/2022	0000000063924	014494	003723	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003724	0000001	3931.88	30/06/2022	0000000063924	014494	003724	345.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004014	0000001	1212.00	30/06/2022	0000000003980	057860	004014	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004015	0000001	7472.00	30/06/2022	0000000003980	057860	004015	563.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004016	0000001	9062.00	30/06/2022	0000000003980	057860	004016	900.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004079	0000001	3096.88	30/06/2022	0000000010693	014494	004079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004080	0000001	759.00	30/06/2022	0000000010693	014494	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004081	0000001	110.00	30/06/2022	0000000063924	014494	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004083	0000001	211.12	30/06/2022	0000000063924	014494	004083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004084	0000001	59.12	30/06/2022	0000000063924	014494	004084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004089	0000001	11.00	30/06/2022	0000000108820	014494	004089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004090	0000001	11.00	30/06/2022	0000000096326	014494	004090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004092	0000001	3.10	30/06/2022	0000002831430	014494	004092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004093	0000001	1.55	30/06/2022	0000000184071	014494	004093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004094	0000001	22.00	30/06/2022	0000000110108	014494	004094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004097	0000001	33.00	30/06/2022	0000000023752	014494	004097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003887	0000001	300.00	30/06/2022	0000000293474	014494	003887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003889	0000001	1090.00	30/06/2022	0000000293474	014494	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003994	0000001	350.00	30/06/2022	0000000293474	014494	003994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003955	0000001	600.00	30/06/2022	0000000293474	014494	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004054	0000001	1502.88	30/06/2022	0000000003980	057860	004054	129.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004055	0000001	15896.00	30/06/2022	0000000003980	057860	004055	1248.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004056	0000001	4712.00	30/06/2022	0000000003980	057860	004056	453.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004078	0000001	154.00	30/06/2022	0000000293474	014494	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003995	0000001	24500.00	30/06/2022	0000000108820	014494	003995	735.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004022	0000001	3530.88	30/06/2022	0000000003980	057860	004022	1121.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004023	0000001	3712.00	30/06/2022	0000000003980	057860	004023	328.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003426	0000001	36120.00	30/06/2022	0000000010693	014494	003426	1083.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004021	0000001	5000.00	30/06/2022	0000000003980	057860	004021	928.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003958	0000001	2000.00	30/06/2022	0000000010693	014494	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003998	0000001	3110.78	30/06/2022	0000000010693	014494	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003999	0000001	1351.05	30/06/2022	0000000010693	014494	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004000	0000001	1904.00	30/06/2022	0000000108820	014494	004000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004002	0000001	11525.23	30/06/2022	0000000269360	014494	004002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004003	0000001	6800.39	30/06/2022	0000000257184	014494	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004018	0000001	13868.48	30/06/2022	0000000003980	057860	004018	2577.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004019	0000001	5680.00	30/06/2022	0000000003980	057860	004019	464.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004020	0000001	6000.00	30/06/2022	0000000003980	057860	004020	516.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003302	0000002	5337.00	30/06/2022	0000000108820	014494	003302	266.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003570	0000001	3007.05	30/06/2022	0000000063924	014494	003570	112.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004106	0000001	5263.20	01/07/2022	0000000108820	014494	004106	263.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004108	0000001	3360.00	01/07/2022	0000000108820	014494	004108	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004115	0000001	6179.00	01/07/2022	0000000063924	014494	004115	308.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004130	0000001	2480.36	01/07/2022	0000000108820	014494	004130	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0000312	0000001	1980.00	01/07/2022	0000000108820	014494	000312	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003980	0000001	2250.00	01/07/2022	0000000293474	014494	003980	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003703	0000001	1700.00	01/07/2022	0000000063924	014494	003703	85.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004118	0000001	8900.00	01/07/2022	0000000293474	014494	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003362	0000001	2000.00	01/07/2022	0000000108820	014494	003362	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003363	0000001	5600.00	01/07/2022	0000000108820	014494	003363	168.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004117	0000001	400.00	01/07/2022	0000000110108	014494	004117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	1125.00	01/07/2022	0000000108820	014494	000383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004116	0000001	300.00	01/07/2022	0000000110108	014494	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	3000.00	01/07/2022	0000000159920	014494	004101	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000001	1121.00	01/07/2022	0000000159920	014494	004102	33.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	307.72	01/07/2022	0000000159920	014494	004121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	307.72	01/07/2022	0000000159920	014494	004122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	307.72	01/07/2022	0000000159920	014494	004124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	2100.00	01/07/2022	0000000159920	014494	003734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003947	0000001	3000.00	01/07/2022	0000000159920	014494	003947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004105	0000001	700.00	01/07/2022	0000000159920	014494	004105	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000381	0000001	2205.00	01/07/2022	0000000159920	014494	000381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003985	0000001	3399.80	01/07/2022	0000000257184	014494	003985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003877	0000001	1031.00	01/07/2022	0000000257184	014494	003877	30.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004103	0000001	1474.00	01/07/2022	0000000063924	014494	004103	73.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004107	0000001	6255.30	01/07/2022	0000000108820	014494	004107	312.77	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004111	0000001	6255.30	01/07/2022	0000000108820	014494	004111	312.77	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004113	0000001	5860.00	01/07/2022	0000000108820	014494	004113	293.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000382	0000001	1200.00	01/07/2022	0000000269360	014494	000382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000240	0000001	870.40	01/07/2022	0000000293474	014494	000240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000241	0000001	2334.50	01/07/2022	0000000293474	014494	000241	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004114	0000001	1600.00	01/07/2022	0000000108820	014494	004114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003971	0000001	2640.00	01/07/2022	0000000269360	014494	003971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003972	0000001	2640.00	01/07/2022	0000000269360	014494	003972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003973	0000001	2640.00	01/07/2022	0000000269360	014494	003973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003974	0000001	5200.00	01/07/2022	0000000269360	014494	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003975	0000001	3000.00	01/07/2022	0000000269360	014494	003975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003976	0000001	3960.00	01/07/2022	0000000269360	014494	003976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003977	0000001	1272.00	01/07/2022	0000000269360	014494	003977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003913	0000001	1031.00	01/07/2022	0000000293474	014494	003913	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004112	0000001	455.52	01/07/2022	0000000269360	014494	004112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004120	0000001	4790.00	01/07/2022	0000000269360	014494	004120	239.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004123	0000001	6465.00	01/07/2022	0000000269360	014494	004123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004127	0000001	4421.20	01/07/2022	0000000269360	014494	004127	221.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004128	0000001	4421.20	01/07/2022	0000000269360	014494	004128	221.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004129	0000001	1080.00	01/07/2022	0000000269360	014494	004129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003984	0000001	3305.30	01/07/2022	0000000269360	014494	003984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004132	0000001	7677.94	04/07/2022	0000000269360	014494	004132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004141	0000001	1365.00	04/07/2022	0000000269360	014494	004141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004148	0000001	1250.73	04/07/2022	0000000293474	014494	004148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004155	0000001	11.00	04/07/2022	0000000257184	014494	004155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004158	0000001	11.00	04/07/2022	0000000257184	014494	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003764	0000001	6000.00	04/07/2022	0000000023752	014494	003764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003791	0000001	1050.00	04/07/2022	0000000257184	014494	003791	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000001	1121.10	04/07/2022	0000000159920	014494	004137	33.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004147	0000001	916.00	04/07/2022	0000000023752	014494	004147	45.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004153	0000001	11.00	04/07/2022	0000000110108	014494	004153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004154	0000001	66.00	04/07/2022	0000000063924	014494	004154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004157	0000001	44.00	04/07/2022	0000000108820	014494	004157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000001	400.00	04/07/2022	0000000293474	014494	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004156	0000001	33.00	04/07/2022	0000000293474	014494	004156	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004142	0000001	217.69	04/07/2022	0000000110108	014494	004142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004143	0000001	233.69	04/07/2022	0000000110108	014494	004143	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004145	0000001	256.63	04/07/2022	0000000110108	014494	004145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004149	0000001	158.35	04/07/2022	0000000110108	014494	004149	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004150	0000001	190.32	04/07/2022	0000000110108	014494	004150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004151	0000001	165.40	04/07/2022	0000000110108	014494	004151	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004152	0000001	280.21	04/07/2022	0000000110108	014494	004152	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004125	0000001	227.68	04/07/2022	0000000108820	014494	004125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004186	0000001	250.00	05/07/2022	0000000293474	014494	004186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004188	0000001	950.00	05/07/2022	0000000293474	014494	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004192	0000001	400.00	05/07/2022	0000000293474	014494	004192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004193	0000001	22.00	05/07/2022	0000000293474	014494	004193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004134	0000001	300.00	05/07/2022	0000000293474	014494	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003731	0000001	200.00	05/07/2022	0000000293474	014494	003731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002213	0000001	2640.00	05/07/2022	0000000269360	014494	002213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002214	0000001	2640.00	05/07/2022	0000000269360	014494	002214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002215	0000001	1272.00	05/07/2022	0000000269360	014494	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002216	0000001	3960.00	05/07/2022	0000000269360	014494	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004183	0000001	55.00	05/07/2022	0000000110108	014494	004183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004185	0000001	22.00	05/07/2022	0000000023752	014494	004185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004189	0000001	22.00	05/07/2022	0000000108820	014494	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004164	0000001	527.00	05/07/2022	0000000110108	014494	004164	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004179	0000001	130.00	05/07/2022	0000000110108	014494	004179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004184	0000001	24.80	05/07/2022	0000000110108	014494	004184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004194	0000001	210.23	05/07/2022	0000000110108	014494	004194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004195	0000001	47.44	05/07/2022	0000000110108	014494	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	1394.10	05/07/2022	0000000159920	014494	004144	41.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	1000.00	05/07/2022	0000000159920	014494	004191	50.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004187	0000001	1230.00	05/07/2022	0000000108820	014494	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004190	0000001	885.00	05/07/2022	0000000108820	014494	004190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004166	0000001	400.00	05/07/2022	0000000110108	014494	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004168	0000001	150.00	05/07/2022	0000000110108	014494	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004171	0000001	750.00	05/07/2022	0000000110108	014494	004171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004173	0000001	650.00	05/07/2022	0000000110108	014494	004173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004160	0000001	421.20	05/07/2022	0000000269360	014494	004160	21.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004170	0000001	1134.10	05/07/2022	0000000269360	014494	004170	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004177	0000001	1158.00	05/07/2022	0000000269360	014494	004177	57.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004178	0000001	4421.20	05/07/2022	0000000269360	014494	004178	221.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004180	0000001	5605.00	06/07/2022	0000000269360	014494	004180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004181	0000001	8900.00	06/07/2022	0000000269360	014494	004181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004182	0000001	3741.50	06/07/2022	0000000269360	014494	004182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004197	0000001	316.00	06/07/2022	0000000269360	014494	004197	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004198	0000001	1500.00	06/07/2022	0000000269360	014494	004198	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004199	0000001	800.00	06/07/2022	0000000269360	014494	004199	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004172	0000001	527.00	06/07/2022	0000000269360	014494	004172	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004174	0000001	316.00	06/07/2022	0000000269360	014494	004174	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004169	0000001	316.00	06/07/2022	0000000269360	014494	004169	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002595	0000001	2966.00	06/07/2022	0000000293474	014494	002595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004202	0000001	650.00	06/07/2022	0000000110108	014494	004202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004204	0000001	280.00	06/07/2022	0000000110108	014494	004204	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004146	0000001	5300.00	06/07/2022	0000000023752	014494	004146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004098	0000001	2500.00	06/07/2022	0000000159920	014494	004098	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000002	444.40	06/07/2022	0000000096326	014494	004046	273.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	3500.00	06/07/2022	0000000096326	014494	004109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004110	0000001	3500.00	06/07/2022	0000000096326	014494	004110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003610	0000001	1000.00	06/07/2022	0000000023752	014494	003610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004210	0000001	22.00	06/07/2022	0000000110108	014494	004210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004213	0000001	22.00	06/07/2022	0000000096326	014494	004213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004215	0000001	33.00	06/07/2022	0000000023752	014494	004215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004135	0000001	250.00	06/07/2022	0000000293474	014494	004135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004099	0000001	2700.00	06/07/2022	0000000293474	014494	004099	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004207	0000001	55.00	06/07/2022	0000000293474	014494	004207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004208	0000001	200.00	06/07/2022	0000000293474	014494	004208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004217	0000001	600.00	06/07/2022	0000000293474	014494	004217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004218	0000001	676.00	06/07/2022	0000000293474	014494	004218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004220	0000001	1264.00	06/07/2022	0000000293474	014494	004220	63.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004212	0000001	527.00	06/07/2022	0000000010693	014494	004212	26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004176	0000001	1500.00	06/07/2022	0000000293474	014494	004176	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004219	0000001	400.00	06/07/2022	0000000010693	014494	004219	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004136	0000001	843.00	06/07/2022	0000000023752	014494	004136	42.15	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004140	0000001	1053.00	06/07/2022	0000000023752	014494	004140	52.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002409	0000001	3500.00	07/07/2022	0000000023752	014494	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004237	0000001	300.00	07/07/2022	0000000023752	014494	004237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004249	0000001	2500.00	07/07/2022	0000000293474	014494	004249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004230	0000001	55.00	07/07/2022	0000000110108	014494	004230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004232	0000001	66.00	07/07/2022	0000000010693	014494	004232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	2000.00	07/07/2022	0000000023752	014494	003356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004229	0000001	1200.00	07/07/2022	0000000023752	014494	004229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004246	0000001	1000.00	07/07/2022	0000000023752	014494	004246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003794	0000001	3000.00	07/07/2022	0000000023752	014494	003794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004209	0000001	800.00	07/07/2022	0000000023752	014494	004209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003963	0000001	8116.00	07/07/2022	0000000043737	057860	003963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	3720.00	07/07/2022	0000000043737	057860	003965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003966	0000001	3720.00	07/07/2022	0000000043737	057860	003966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	14400.00	07/07/2022	0000000043737	057860	003967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004227	0000001	500.00	07/07/2022	0000000110108	014494	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004233	0000001	500.00	07/07/2022	0000000110108	014494	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004235	0000001	400.00	07/07/2022	0000000110108	014494	004235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004240	0000001	300.00	07/07/2022	0000000110108	014494	004240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004243	0000001	300.00	07/07/2022	0000000110108	014494	004243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004196	0000001	516.00	07/07/2022	0000000023752	014494	004196	25.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004251	0000001	737.00	07/07/2022	0000000023752	014494	004251	36.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004253	0000001	2600.00	07/07/2022	0000000023752	014494	004253	130.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004254	0000001	1348.00	07/07/2022	0000000023752	014494	004254	67.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004257	0000001	750.00	07/07/2022	0000000023752	014494	004257	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004259	0000001	2579.00	07/07/2022	0000000023752	014494	004259	128.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004224	0000001	1031.00	07/07/2022	0000000269360	014494	004224	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004248	0000001	500.00	07/07/2022	0000000269360	014494	004248	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004225	0000001	6007.00	08/07/2022	0000000269360	014494	004225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004234	0000001	6975.00	08/07/2022	0000000269360	014494	004234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004205	0000001	20000.68	08/07/2022	0000000269360	014494	004205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001833	0000001	1200.00	08/07/2022	0000000293474	014494	001833	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003694	0000001	316.00	08/07/2022	0000000010693	014494	003694	15.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004260	0000001	246.45	08/07/2022	0000000010693	014494	004260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004281	0000001	527.00	08/07/2022	0000000010693	014494	004281	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004267	0000001	211.00	08/07/2022	0000000010693	014494	004267	10.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004241	0000001	1500.00	08/07/2022	0000000010693	014494	004241	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003822	0000001	3060.42	08/07/2022	0000000010693	014494	003822	153.02	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003990	0000001	12500.00	08/07/2022	0000000010693	014494	003990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003991	0000001	7500.00	08/07/2022	0000000010693	014494	003991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003992	0000001	11200.00	08/07/2022	0000000010693	014494	003992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0003993	0000001	5500.00	08/07/2022	0000000010693	014494	003993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0001950	0000001	900.00	08/07/2022	0000000010693	014494	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0003891	0000001	1000.00	08/07/2022	0000000010693	014494	003891	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0000092	0000001	3529.50	08/07/2022	0000000010693	014494	000092	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004271	0000001	1065.31	08/07/2022	0000000010693	014494	004271	31.96	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004274	0000001	1065.31	08/07/2022	0000000010693	014494	004274	31.96	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004286	0000001	1065.31	08/07/2022	0000000010693	014494	004286	31.96	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002547	0000001	2000.00	08/07/2022	0000000010693	014494	002547	100.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004228	0000001	3700.00	08/07/2022	0000000010693	014494	004228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004236	0000001	2520.00	08/07/2022	0000000257184	014494	004236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	3100.00	08/07/2022	0000000159920	014494	003987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003964	0000001	5580.00	08/07/2022	0000000136913	014494	003964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	3500.00	08/07/2022	0000000096326	014494	004223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	8375.00	08/07/2022	0000000159920	014494	004226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	6475.00	08/07/2022	0000000159920	014494	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004239	0000001	516.00	08/07/2022	0000000159920	014494	004239	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	500.00	08/07/2022	0000000159920	014494	004252	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	316.00	08/07/2022	0000000159920	014494	004262	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	150.00	08/07/2022	0000000010693	014494	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000002	3500.00	08/07/2022	0000000159920	014494	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004265	0000001	400.00	08/07/2022	000000016223X	014494	004265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003959	0000001	2887.75	08/07/2022	0000000010693	014494	003959	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003785	0000001	2269.00	08/07/2022	0000000010693	014494	003785	113.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004283	0000001	1053.00	08/07/2022	0000000010693	014494	004283	52.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004203	0000001	700.00	08/07/2022	0000000010693	014494	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	1800.00	08/07/2022	0000000010693	014494	001192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004264	0000001	400.00	08/07/2022	000000016223X	014494	004264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004291	0000001	22.00	08/07/2022	0000000293474	014494	004291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004292	0000001	187.00	08/07/2022	0000000010693	014494	004292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003989	0000001	3100.00	08/07/2022	0000000010693	014494	003989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004277	0000001	4211.00	08/07/2022	0000000293474	014494	004277	210.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004279	0000001	800.00	08/07/2022	0000000293474	014494	004279	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004167	0000001	300.00	08/07/2022	0000000293474	014494	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004175	0000001	2472.00	08/07/2022	0000000293474	014494	004175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004290	0000001	143.00	08/07/2022	0000000293474	014494	004290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004100	0000001	2100.00	08/07/2022	0000000293474	014494	004100	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004133	0000001	700.00	08/07/2022	0000000293474	014494	004133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003960	0000001	1600.00	08/07/2022	0000000293474	014494	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003961	0000001	3200.00	08/07/2022	0000000293474	014494	003961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003962	0000001	6000.00	08/07/2022	0000000293474	014494	003962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003982	0000001	508.00	08/07/2022	0000000293474	014494	003982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003986	0000001	7000.00	08/07/2022	0000000293474	014494	003986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003988	0000001	3100.00	08/07/2022	0000000269360	014494	003988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003953	0000001	1200.00	08/07/2022	0000000293474	014494	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003884	0000001	2200.00	08/07/2022	0000000293474	014494	003884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003821	0000001	3100.00	08/07/2022	0000000293474	014494	003821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003597	0000001	7200.00	08/07/2022	0000000293474	014494	003597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002217	0000001	3200.00	08/07/2022	0000000293474	014494	002217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002212	0000001	1600.00	08/07/2022	0000000293474	014494	002212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001903	0000001	4640.00	08/07/2022	0000000293474	014494	001903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002570	0000001	2500.00	08/07/2022	0000000293474	014494	002570	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002614	0000001	7929.45	08/07/2022	0000000293474	014494	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002605	0000001	1621.05	08/07/2022	0000000293474	014494	002605	81.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002762	0000001	10909.00	08/07/2022	0000000010693	014494	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004288	0000001	2160.00	08/07/2022	0000000010693	014494	004288	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003968	0000001	12400.00	08/07/2022	0000000010693	014494	003968	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003969	0000001	10740.00	08/07/2022	0000000010693	014494	003969	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003970	0000001	4900.00	08/07/2022	0000000010693	014494	003970	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004325	0000001	792.00	11/07/2022	0000000010693	014494	004325	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004313	0000001	2049.00	11/07/2022	0000000010693	014494	004313	102.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004247	0000001	1200.00	11/07/2022	0000000010693	014494	004247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003048	0000001	1576.00	11/07/2022	0000000293474	014494	003048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004296	0000001	435.00	11/07/2022	0000000293474	014494	004296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004330	0000001	11.00	11/07/2022	0000000293474	014494	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004326	0000001	102516.60	11/07/2022	0000000010693	014494	004326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004328	0000001	3629.36	11/07/2022	0000000010693	014494	004328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004331	0000001	44.00	11/07/2022	0000000010693	014494	004331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004298	0000001	2000.00	11/07/2022	0000000293474	014494	004298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004310	0000001	7644.15	11/07/2022	0000000010693	014494	004310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	64000.00	11/07/2022	0000000159920	014494	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	12240.00	11/07/2022	0000000159920	014494	004282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	69710.64	11/07/2022	0000000159920	014494	004302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004329	0000001	45485.44	11/07/2022	0000000096326	014494	004329	2274.27	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004238	0000001	12625.00	11/07/2022	0000000010693	014494	004238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004308	0000001	1010.00	11/07/2022	0000000010693	014494	004308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004268	0000001	12631.59	11/07/2022	0000000269360	014494	004268	631.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004269	0000001	3368.50	11/07/2022	0000000269360	014494	004269	168.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004270	0000001	2106.00	11/07/2022	0000000269360	014494	004270	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004272	0000001	1979.00	11/07/2022	0000000269360	014494	004272	98.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004273	0000001	1979.00	11/07/2022	0000000269360	014494	004273	98.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004275	0000001	1264.00	11/07/2022	0000000269360	014494	004275	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004309	0000001	1579.00	11/07/2022	0000000269360	014494	004309	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004311	0000001	516.00	11/07/2022	0000000269360	014494	004311	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004323	0000001	36827.00	11/07/2022	0000000269360	014494	004323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004324	0000001	5885.00	11/07/2022	0000000293474	014494	004324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004278	0000001	1264.00	11/07/2022	0000000269360	014494	004278	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004300	0000001	32500.00	11/07/2022	0000000269360	014494	004300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004363	0000001	700.00	12/07/2022	0000000269360	014494	004363	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004364	0000001	948.00	12/07/2022	0000000269360	014494	004364	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004365	0000001	606.00	12/07/2022	0000000269360	014494	004365	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004368	0000001	500.00	12/07/2022	0000000269360	014494	004368	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004370	0000001	606.06	12/07/2022	0000000293474	014494	004370	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004371	0000001	806.00	12/07/2022	0000000269360	014494	004371	40.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004372	0000001	606.00	12/07/2022	0000000269360	014494	004372	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004373	0000001	606.00	12/07/2022	0000000269360	014494	004373	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004374	0000001	606.00	12/07/2022	0000000269360	014494	004374	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004375	0000001	606.00	12/07/2022	0000000269360	014494	004375	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004376	0000001	675.00	12/07/2022	0000000269360	014494	004376	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004377	0000001	800.00	12/07/2022	0000000269360	014494	004377	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004378	0000001	700.00	12/07/2022	0000000269360	014494	004378	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004379	0000001	967.50	12/07/2022	0000000269360	014494	004379	48.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004380	0000001	500.00	12/07/2022	0000000269360	014494	004380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004381	0000001	606.00	12/07/2022	0000000269360	014494	004381	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004382	0000001	800.00	12/07/2022	0000000269360	014494	004382	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004383	0000001	606.00	12/07/2022	0000000269360	014494	004383	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004388	0000001	875.00	12/07/2022	0000000269360	014494	004388	43.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004390	0000001	600.00	12/07/2022	0000000269360	014494	004390	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004392	0000001	1000.00	12/07/2022	0000000269360	014494	004392	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004394	0000001	606.00	12/07/2022	0000000269360	014494	004394	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004396	0000001	900.00	12/07/2022	0000000269360	014494	004396	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004398	0000001	967.50	12/07/2022	0000000269360	014494	004398	48.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004399	0000001	800.00	12/07/2022	0000000269360	014494	004399	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004405	0000001	606.00	12/07/2022	0000000269360	014494	004405	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004406	0000001	606.00	12/07/2022	0000000269360	014494	004406	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004332	0000001	606.00	12/07/2022	0000000269360	014494	004332	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004333	0000001	606.00	12/07/2022	0000000269360	014494	004333	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004334	0000001	950.00	12/07/2022	0000000269360	014494	004334	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004335	0000001	606.00	12/07/2022	0000000269360	014494	004335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004338	0000001	1000.00	12/07/2022	0000000269360	014494	004338	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004339	0000001	500.00	12/07/2022	0000000269360	014494	004339	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004340	0000001	606.00	12/07/2022	0000000269360	014494	004340	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004341	0000001	750.00	12/07/2022	0000000269360	014494	004341	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004348	0000001	575.00	12/07/2022	0000000010693	014494	004348	28.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004349	0000001	967.50	12/07/2022	0000000269360	014494	004349	48.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004350	0000001	900.00	12/07/2022	0000000269360	014494	004350	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004353	0000001	850.00	12/07/2022	0000000269360	014494	004353	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004357	0000001	806.00	12/07/2022	0000000269360	014494	004357	40.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004359	0000001	725.00	12/07/2022	0000000269360	014494	004359	36.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004360	0000001	725.00	12/07/2022	0000000269360	014494	004360	36.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004361	0000001	550.00	12/07/2022	0000000269360	014494	004361	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004362	0000001	1049.00	12/07/2022	0000000269360	014494	004362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004466	0000001	1500.00	12/07/2022	0000000293474	014494	004466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004468	0000001	1500.00	12/07/2022	0000000293474	014494	004468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004336	0000001	606.00	12/07/2022	0000000269360	014494	004336	30.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004342	0000001	1071.05	12/07/2022	0000000010693	014494	004342	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004343	0000001	925.00	12/07/2022	0000000010693	014494	004343	46.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004345	0000001	1071.50	12/07/2022	0000000010693	014494	004345	53.58	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004346	0000001	900.00	12/07/2022	0000000010693	014494	004346	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004347	0000001	967.50	12/07/2022	0000000010693	014494	004347	48.38	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004351	0000001	725.00	12/07/2022	0000000010693	014494	004351	36.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004352	0000001	950.00	12/07/2022	0000000010693	014494	004352	47.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004354	0000001	967.50	12/07/2022	0000000010693	014494	004354	48.38	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004355	0000001	1071.05	12/07/2022	0000000010693	014494	004355	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004356	0000001	1071.05	12/07/2022	0000000010693	014494	004356	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004358	0000001	1071.05	12/07/2022	0000000010693	014494	004358	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004366	0000001	1071.05	12/07/2022	0000000010693	014494	004366	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004367	0000001	600.00	12/07/2022	0000000010693	014494	004367	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004384	0000001	967.50	12/07/2022	0000000010693	014494	004384	48.38	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004385	0000001	900.00	12/07/2022	0000000010693	014494	004385	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004386	0000001	2062.00	12/07/2022	0000000010693	014494	004386	61.86	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004387	0000001	967.00	12/07/2022	0000000010693	014494	004387	48.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004389	0000001	967.50	12/07/2022	0000000010693	014494	004389	48.38	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004391	0000001	750.00	12/07/2022	0000000010693	014494	004391	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004119	0000001	2200.00	12/07/2022	0000000010693	014494	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004284	0000001	2871.33	12/07/2022	0000000269360	014494	004284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004297	0000001	2632.00	12/07/2022	0000000010693	014494	004297	131.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004299	0000001	2632.00	12/07/2022	0000000010693	014494	004299	131.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004280	0000001	1926.00	12/07/2022	0000000269360	014494	004280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004473	0000001	1500.00	12/07/2022	0000000110108	014494	004473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004474	0000001	1500.00	12/07/2022	0000000110108	014494	004474	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004408	0000001	300.00	12/07/2022	0000000010693	014494	004408	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004410	0000001	300.00	12/07/2022	0000000010693	014494	004410	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004411	0000001	300.00	12/07/2022	0000000010693	014494	004411	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004412	0000001	300.00	12/07/2022	0000000010693	014494	004412	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004413	0000001	300.00	12/07/2022	0000000010693	014494	004413	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004414	0000001	300.00	12/07/2022	0000000010693	014494	004414	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004415	0000001	300.00	12/07/2022	0000000010693	014494	004415	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004416	0000001	300.00	12/07/2022	0000000010693	014494	004416	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004417	0000001	300.00	12/07/2022	0000000010693	014494	004417	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004418	0000001	300.00	12/07/2022	0000000010693	014494	004418	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004420	0000001	300.00	12/07/2022	0000000010693	014494	004420	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004421	0000001	300.00	12/07/2022	0000000010693	014494	004421	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004478	0000001	6568.00	12/07/2022	0000000010693	014494	004478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	37575.00	12/07/2022	0000000159920	014494	004312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	2062.00	12/07/2022	0000000159920	014494	004289	61.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004317	0000001	2183.23	12/07/2022	0000000010693	014494	004317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004344	0000001	5264.00	12/07/2022	0000000010693	014494	004344	263.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004402	0000001	5940.00	12/07/2022	0000000010693	014494	004402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004303	0000001	1153.00	12/07/2022	0000000010693	014494	004303	57.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004293	0000001	1000.00	12/07/2022	0000000010693	014494	004293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003784	0000001	1000.00	12/07/2022	0000000010693	014494	003784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001182	0000001	3500.00	12/07/2022	0000000010693	014494	001182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	3500.00	12/07/2022	0000000010693	014494	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004314	0000001	3500.00	12/07/2022	0000000010693	014494	004314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004409	0000001	22.00	12/07/2022	0000000110108	014494	004409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004200	0000001	2000.00	12/07/2022	0000000010693	014494	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004316	0000001	3990.00	12/07/2022	0000000010693	014494	004316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004163	0000001	2386.00	12/07/2022	0000000010693	014494	004163	71.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003914	0000001	5500.00	12/07/2022	0000000010693	014494	003914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003796	0000001	1500.00	12/07/2022	0000000010693	014494	003796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	2125.00	12/07/2022	0000000010693	014494	002338	63.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003122	0000001	9502.87	12/07/2022	0000000010693	014494	003122	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004307	0000001	2764.89	12/07/2022	0000000010693	014494	004307	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003825	0000001	3000.00	12/07/2022	0000000010693	014494	003825	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004493	0000001	644.00	13/07/2022	0000000110108	014494	004493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004443	0000001	110.00	13/07/2022	0000000293474	014494	004443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004514	0000001	36924.69	13/07/2022	0000000063924	014494	004514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004428	0000001	527.00	13/07/2022	0000000110108	014494	004428	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	590.00	13/07/2022	0000000159920	014494	004500	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	590.00	13/07/2022	0000000159920	014494	004503	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	300.00	13/07/2022	0000000159920	014494	004505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	1000.00	13/07/2022	0000000159920	014494	004506	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	2000.00	13/07/2022	0000000159920	014494	004507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	590.00	13/07/2022	0000000159920	014494	004508	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	1264.00	13/07/2022	0000000159920	014494	004509	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	590.00	13/07/2022	0000000159920	014494	004522	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004523	0000001	590.00	13/07/2022	0000000159920	014494	004523	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004524	0000001	590.00	13/07/2022	0000000159920	014494	004524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	590.00	13/07/2022	0000000159920	014494	004511	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	589.50	13/07/2022	0000000159920	014494	004512	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	150861.44	13/07/2022	0000000159920	014494	004513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	1071.05	13/07/2022	0000000159920	014494	004515	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	590.00	13/07/2022	0000000159920	014494	004516	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	4081.12	13/07/2022	0000000096326	014494	004517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	590.00	13/07/2022	0000000159920	014494	004518	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004519	0000001	590.00	13/07/2022	0000000159920	014494	004519	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004520	0000001	590.00	13/07/2022	0000000159920	014494	004520	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004521	0000001	590.00	13/07/2022	0000000159920	014494	004521	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	589.50	13/07/2022	0000000159920	014494	004525	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	590.00	13/07/2022	0000000159920	014494	004526	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	590.00	13/07/2022	0000000159920	014494	004527	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	590.00	13/07/2022	0000000159920	014494	004528	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	590.00	13/07/2022	0000000159920	014494	004529	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004530	0000001	590.00	13/07/2022	0000000159920	014494	004530	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	590.00	13/07/2022	0000000159920	014494	004531	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	590.00	13/07/2022	0000000159920	014494	004532	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004533	0000001	589.50	13/07/2022	0000000159920	014494	004533	29.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004294	0000001	610.00	13/07/2022	0000000257184	014494	004294	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004295	0000001	610.00	13/07/2022	0000000257184	014494	004295	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004301	0000001	610.00	13/07/2022	0000000257184	014494	004301	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004305	0000001	800.00	13/07/2022	0000000257184	014494	004305	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004306	0000001	610.00	13/07/2022	0000000257184	014494	004306	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004401	0000001	527.00	13/07/2022	0000000257184	014494	004401	26.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004485	0000001	350.00	13/07/2022	0000000110108	014494	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004487	0000001	750.00	13/07/2022	0000000110108	014494	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004498	0000001	500.00	13/07/2022	0000000108820	014494	004498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004484	0000001	103.56	13/07/2022	0000000110108	014494	004484	5.18	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004497	0000001	500.00	13/07/2022	0000000108820	014494	004497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004395	0000001	225.00	13/07/2022	0000000110108	014494	004395	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004104	0000001	2800.00	13/07/2022	0000000110108	014494	004104	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004337	0000001	1049.00	13/07/2022	0000000269360	014494	004337	31.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004494	0000001	895.00	13/07/2022	0000000269360	014494	004494	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004483	0000001	52566.86	13/07/2022	0000000269360	014494	004483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004499	0000001	500.00	13/07/2022	0000000269360	014494	004499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004501	0000001	600.00	13/07/2022	0000000269360	014494	004501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004502	0000001	700.00	13/07/2022	0000000269360	014494	004502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004504	0000001	300.00	13/07/2022	0000000269360	014494	004504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004429	0000001	3158.00	13/07/2022	0000000269360	014494	004429	157.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004433	0000001	790.00	13/07/2022	0000000269360	014494	004433	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004434	0000001	527.00	13/07/2022	0000000269360	014494	004434	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004439	0000001	790.00	13/07/2022	0000000269360	014494	004439	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004400	0000001	1106.00	13/07/2022	0000000269360	014494	004400	55.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004403	0000001	527.00	13/07/2022	0000000269360	014494	004403	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004404	0000001	527.00	13/07/2022	0000000269360	014494	004404	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004397	0000001	527.00	13/07/2022	0000000269360	014494	004397	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002526	0000001	95800.00	13/07/2022	0000000269544	014494	002526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003954	0000001	4500.70	14/07/2022	0000000269360	014494	003954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004541	0000001	1900.00	14/07/2022	0000000269360	014494	004541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004555	0000001	1000.00	14/07/2022	0000000269360	014494	004555	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004558	0000001	422.00	14/07/2022	0000000269360	014494	004558	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004560	0000001	2200.00	14/07/2022	0000000269360	014494	004560	110.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004557	0000001	2500.00	14/07/2022	0000000108820	014494	004557	125.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004486	0000001	666.00	14/07/2022	0000000108820	014494	004486	33.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004535	0000001	555.05	14/07/2022	0000000010693	014494	004535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004551	0000001	250.00	14/07/2022	0000000110108	014494	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004552	0000001	1500.00	14/07/2022	0000000110108	014494	004552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004553	0000001	200.00	14/07/2022	0000000110108	014494	004553	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004561	0000001	211.00	14/07/2022	0000000108820	014494	004561	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004536	0000001	1574.39	14/07/2022	0000000257184	014494	004536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004537	0000001	791.09	14/07/2022	0000000264997	014494	004537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004540	0000001	5000.25	14/07/2022	0000000264997	014494	004540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002914	0000001	1424.60	14/07/2022	0000000264997	014494	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	578.00	14/07/2022	0000000159920	014494	004539	17.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	316.00	14/07/2022	0000000159920	014494	004546	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004548	0000001	1179.00	14/07/2022	0000000159920	014494	004548	58.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004554	0000001	500.00	14/07/2022	0000000131873	014494	004554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	590.00	14/07/2022	0000000159920	014494	004510	29.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004534	0000001	9410.67	14/07/2022	0000000293474	014494	004534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004542	0000001	400.00	15/07/2022	0000000293474	014494	004542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004571	0000001	2600.00	15/07/2022	0000000010693	014494	004571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004572	0000001	600.00	15/07/2022	0000000293474	014494	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	4806.84	15/07/2022	0000000096326	014494	004315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004318	0000001	5207.00	15/07/2022	0000000096326	014494	004318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	5509.58	15/07/2022	0000000096326	014494	004319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	5658.00	15/07/2022	0000000136913	014494	004320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	6001.58	15/07/2022	0000000136913	014494	004321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	5508.76	15/07/2022	0000000096326	014494	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	1474.00	15/07/2022	0000000159920	014494	004566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	600.00	15/07/2022	0000000159920	014494	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004567	0000001	590.00	15/07/2022	0000000159920	014494	004567	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004569	0000001	819.00	15/07/2022	0000000096326	014494	004569	40.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004427	0000001	5000.00	15/07/2022	0000000159920	014494	004427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004578	0000001	854.00	15/07/2022	000000016223X	014494	004578	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004570	0000001	1000.00	15/07/2022	0000000010693	014494	004570	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004573	0000001	700.00	15/07/2022	0000000010693	014494	004573	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002985	0000002	2000.00	15/07/2022	0000000010693	014494	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004568	0000001	300.00	15/07/2022	0000000110108	014494	004568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004565	0000001	800.00	15/07/2022	0000000269360	014494	004565	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004250	0000001	720.00	15/07/2022	0000000269360	014494	004250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003370	0000001	900.00	15/07/2022	0000000269360	014494	003370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004162	0000001	297.00	18/07/2022	0000000269360	014494	004162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004285	0000001	1600.00	18/07/2022	0000000269360	014494	004285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004547	0000001	5391.05	18/07/2022	0000000269360	014494	004547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004488	0000001	3625.00	18/07/2022	0000000269360	014494	004488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004611	0000001	2578.00	18/07/2022	0000000269360	014494	004611	77.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004613	0000001	665.00	18/07/2022	0000000269360	014494	004613	33.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004615	0000001	400.00	18/07/2022	0000000110108	014494	004615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004617	0000001	450.00	18/07/2022	0000000110108	014494	004617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004618	0000001	400.00	18/07/2022	0000000110108	014494	004618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004620	0000001	600.00	18/07/2022	0000000010693	014494	004620	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0002588	0000001	1200.00	18/07/2022	0000000010693	014494	002588	60.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004489	0000001	4800.00	18/07/2022	0000000010693	014494	004489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004222	0000001	450.00	18/07/2022	0000000010693	014494	004222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004584	0000001	211.00	18/07/2022	0000000010693	014494	004584	10.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004261	0000001	6295.00	18/07/2022	0000000010693	014494	004261	314.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004549	0000001	6540.00	18/07/2022	0000000010693	014494	004549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004574	0000001	2160.00	18/07/2022	0000000010693	014494	004574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004575	0000001	1800.00	18/07/2022	0000000010693	014494	004575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004576	0000001	1092.00	18/07/2022	0000000010693	014494	004576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004622	0000001	55.00	18/07/2022	0000000010693	014494	004622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004623	0000001	33.00	18/07/2022	0000000110108	014494	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	592.00	18/07/2022	0000000181048	014494	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004585	0000001	590.00	18/07/2022	0000000159920	014494	004585	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	1294.00	18/07/2022	0000000159920	014494	004543	93.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	574.00	18/07/2022	0000000181048	014494	004545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000002	9000.00	18/07/2022	0000000010693	014494	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	2000.00	18/07/2022	0000000010693	014494	003412	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	1100.00	18/07/2022	0000000181048	014494	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002949	0000001	1426.00	18/07/2022	0000000181048	014494	002949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004624	0000001	11.00	18/07/2022	0000000293474	014494	004624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004006	0000001	1160.00	18/07/2022	0000000269360	014494	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004327	0000001	3339.81	18/07/2022	0000000269360	014494	004327	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004423	0000001	9656.00	18/07/2022	0000000010693	014494	004423	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004621	0000001	30000.00	18/07/2022	0000000010693	014494	004621	900.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004491	0000001	2000.00	18/07/2022	0000000010693	014494	004491	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004544	0000001	450.00	18/07/2022	0000000010693	014494	004544	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004583	0000001	2632.00	18/07/2022	0000000010693	014494	004583	131.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004616	0000001	1436.85	18/07/2022	0000000010693	014494	004616	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003147	0000001	3500.00	18/07/2022	0000000010693	014494	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004242	0000001	3500.00	19/07/2022	0000000108820	014494	004242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004645	0000001	545.55	19/07/2022	0000000293474	014494	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004564	0000001	1000.00	19/07/2022	0000000293474	014494	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004559	0000001	2000.00	19/07/2022	0000000293474	014494	004559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004490	0000001	800.00	19/07/2022	0000000293474	014494	004490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004139	0000001	1000.00	19/07/2022	0000000293474	014494	004139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004287	0000001	5267.80	19/07/2022	0000000293474	014494	004287	184.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000815	0000001	700.00	19/07/2022	0000000293474	014494	000815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	1149.75	19/07/2022	0000000096326	014494	004634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	2430.54	19/07/2022	0000000131873	014494	004636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	516.00	19/07/2022	0000000159920	014494	004651	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	800.00	19/07/2022	0000000159920	014494	004655	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004657	0000001	69544.57	19/07/2022	0000000470848	014494	004657	4450.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004637	0000001	5091.00	19/07/2022	0000000010693	014494	004637	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004633	0000001	950.00	19/07/2022	0000000108820	014494	004633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004647	0000001	183.00	19/07/2022	0000000269360	014494	004647	9.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004652	0000001	516.00	19/07/2022	0000000269360	014494	004652	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004629	0000001	3900.00	19/07/2022	0000000269360	014494	004629	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004631	0000001	1053.00	19/07/2022	0000000269360	014494	004631	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004632	0000001	2106.00	19/07/2022	0000000269360	014494	004632	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004495	0000001	1000.00	19/07/2022	0000000269360	014494	004495	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004304	0000001	2750.00	19/07/2022	0000000269360	014494	004304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004653	0000001	258.00	19/07/2022	0000000257184	014494	004653	7.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0003911	0000001	400.00	20/07/2022	0000000257184	014494	003911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004744	0000001	1212.00	20/07/2022	0000000003980	057860	004744	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004741	0000001	1250.00	20/07/2022	0000000003980	057860	004741	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004742	0000001	1250.00	20/07/2022	0000000003980	057860	004742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004680	0000001	2115.00	20/07/2022	0000000269360	014494	004680	105.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004681	0000001	2535.00	20/07/2022	0000000269360	014494	004681	126.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004682	0000001	155.00	20/07/2022	0000000269360	014494	004682	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004683	0000001	700.00	20/07/2022	0000000269360	014494	004683	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004661	0000001	1031.00	20/07/2022	0000000269360	014494	004661	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004662	0000001	1031.00	20/07/2022	0000000269360	014494	004662	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004666	0000001	3750.00	20/07/2022	0000000269360	014494	004666	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004754	0000001	1818.00	20/07/2022	0000000003980	057860	004754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004755	0000001	1984.13	20/07/2022	0000000003980	057860	004755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004757	0000001	8060.56	20/07/2022	0000000003980	057860	004757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004759	0000001	8484.00	20/07/2022	0000000003980	057860	004759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004760	0000001	7327.53	20/07/2022	0000000003980	057860	004760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004762	0000001	19761.18	20/07/2022	0000000003980	057860	004762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004763	0000001	4967.76	20/07/2022	0000000003980	057860	004763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004765	0000001	3383.26	20/07/2022	0000000003980	057860	004765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004767	0000001	1431.00	20/07/2022	0000000003980	057860	004767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004768	0000001	5090.63	20/07/2022	0000000003980	057860	004768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004769	0000001	1336.24	20/07/2022	0000000003980	057860	004769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004644	0000001	2296.00	20/07/2022	0000000269360	014494	004644	114.80	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004697	0000001	20000.00	20/07/2022	0000000108820	014494	004697	1000.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004743	0000001	3030.00	20/07/2022	0000000003980	057860	004743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004675	0000001	200.00	20/07/2022	0000000110108	014494	004675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004676	0000001	300.00	20/07/2022	0000000110108	014494	004676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004701	0000001	1100.00	20/07/2022	0000000110108	014494	004701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004739	0000001	13332.00	20/07/2022	0000000003980	057860	004739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004740	0000001	713.33	20/07/2022	0000000003980	057860	004740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004431	0000001	527.00	20/07/2022	0000000110108	014494	004431	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004678	0000001	400.00	20/07/2022	0000000159920	014494	004678	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004679	0000001	500.00	20/07/2022	0000000159920	014494	004679	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004745	0000001	3990.56	20/07/2022	0000000003980	057860	004745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004746	0000001	2839.58	20/07/2022	0000000003980	057860	004746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004747	0000001	23014.52	20/07/2022	0000000003980	057860	004747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004748	0000001	10524.20	20/07/2022	0000000003980	057860	004748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004749	0000001	102253.54	20/07/2022	0000000003980	057860	004749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004750	0000001	67106.96	20/07/2022	0000000003980	057860	004750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004751	0000001	4660.14	20/07/2022	0000000003980	057860	004751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	800.00	20/07/2022	0000000159920	014494	003909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	3000.00	20/07/2022	0000000131873	014494	002564	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004734	0000001	606.00	20/07/2022	0000000003980	057860	004734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004735	0000001	1250.00	20/07/2022	0000000003980	057860	004735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004733	0000001	2424.00	20/07/2022	0000000003980	057860	004733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004684	0000001	1010.00	20/07/2022	0000000010693	014494	004684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004684	0000002	360.00	20/07/2022	0000000010693	014494	004684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004687	0000001	450.00	20/07/2022	0000000010693	014494	004687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004731	0000001	606.00	20/07/2022	0000000003980	057860	004731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004732	0000001	1250.00	20/07/2022	0000000003980	057860	004732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003912	0000001	1000.00	20/07/2022	0000000010693	014494	003912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000258	0000001	2450.00	20/07/2022	0000000010693	014494	000258	73.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004562	0000001	2550.00	20/07/2022	0000000293474	014494	004562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004563	0000001	270.00	20/07/2022	0000000293474	014494	004563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004628	0000001	370.00	20/07/2022	0000000293474	014494	004628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004660	0000001	3426.00	20/07/2022	0000000293474	014494	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004685	0000001	265.00	20/07/2022	0000000293474	014494	004685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004686	0000001	550.00	20/07/2022	0000000293474	014494	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004752	0000001	606.00	20/07/2022	0000000003980	057860	004752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004753	0000001	1250.00	20/07/2022	0000000003980	057860	004753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003910	0000001	800.00	20/07/2022	0000000269360	014494	003910	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004736	0000001	5454.00	20/07/2022	0000000003980	057860	004736	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004738	0000001	1212.00	20/07/2022	0000000003980	057860	004738	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004737	0000001	606.00	20/07/2022	0000000003980	057860	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004773	0000001	15040.00	21/07/2022	0000000108820	014494	004773	752.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004672	0000001	165.00	21/07/2022	0000000293474	014494	004672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004772	0000001	380.00	21/07/2022	0000000293474	014494	004772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004669	0000001	600.00	21/07/2022	0000000293474	014494	004669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004670	0000001	760.00	21/07/2022	0000000293474	014494	004670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004627	0000001	860.00	21/07/2022	0000000293474	014494	004627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004691	0000001	1000.00	21/07/2022	0000000010693	014494	004691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004663	0000001	5940.00	21/07/2022	0000000010693	014494	004663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004698	0000001	1031.00	21/07/2022	0000000159920	014494	004698	30.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004665	0000001	211.00	21/07/2022	0000000010693	014494	004665	10.55	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004664	0000001	358.00	21/07/2022	0000000010693	014494	004664	17.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004667	0000001	1031.00	21/07/2022	0000000269360	014494	004667	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004668	0000001	300.00	21/07/2022	0000000269360	014494	004668	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004658	0000001	2400.00	21/07/2022	0000000269360	014494	004658	120.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004694	0000001	624.00	21/07/2022	0000000108820	014494	004694	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004696	0000001	200.00	21/07/2022	0000000108820	014494	004696	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004714	0000001	1500.00	22/07/2022	0000000010693	014494	004714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004723	0000001	211.00	22/07/2022	0000000257184	014494	004723	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004649	0000001	4500.18	22/07/2022	0000000264997	014494	004649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004693	0000001	527.00	22/07/2022	0000000269360	014494	004693	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004699	0000001	475.00	22/07/2022	0000000269360	014494	004699	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004702	0000001	1000.00	22/07/2022	0000000269360	014494	004702	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004708	0000001	6744.80	22/07/2022	0000000269360	014494	004708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004715	0000001	2600.00	22/07/2022	0000000269360	014494	004715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004719	0000001	2000.00	22/07/2022	0000000269360	014494	004719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004610	0000001	15300.72	22/07/2022	0000000269360	014494	004610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003783	0000002	655.00	22/07/2022	0000000269360	014494	003783	32.75	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004703	0000001	13000.00	22/07/2022	0000000010693	014494	004703	650.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004724	0000001	6000.00	22/07/2022	0000000010693	014494	004724	300.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004774	0000001	527.00	22/07/2022	0000000010693	014494	004774	26.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004704	0000001	200.00	22/07/2022	0000000110108	014494	004704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004706	0000001	200.00	22/07/2022	0000000110108	014494	004706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004721	0000001	1900.00	22/07/2022	0000000096326	014494	004721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004577	0000001	3120.00	22/07/2022	0000000181048	014494	004577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004607	0000001	6849.95	22/07/2022	0000000096326	014494	004607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004430	0000001	1000.00	22/07/2022	0000000096326	014494	004430	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	1500.00	22/07/2022	0000000159920	014494	004258	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000003	2375.00	22/07/2022	0000000096326	014494	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	12000.01	22/07/2022	0000000181048	014494	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004700	0000001	264.00	22/07/2022	0000000010693	014494	004700	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004709	0000001	506.00	22/07/2022	0000000010693	014494	004709	25.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004713	0000001	1264.00	22/07/2022	0000000010693	014494	004713	63.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004720	0000001	500.00	22/07/2022	0000000010693	014494	004720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004722	0000001	400.00	22/07/2022	0000000010693	014494	004722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004605	0000001	6499.95	22/07/2022	0000000010693	014494	004605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004646	0000001	4500.00	22/07/2022	0000000010693	014494	004646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004717	0000001	500.00	22/07/2022	0000000010693	014494	004717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004255	0000001	2000.00	22/07/2022	0000000010693	014494	004255	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004256	0000001	5600.00	22/07/2022	0000000010693	014494	004256	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004580	0000001	9000.00	22/07/2022	0000000293474	014494	004580	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004711	0000001	4422.00	22/07/2022	0000000010693	014494	004711	221.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004712	0000001	2000.00	22/07/2022	0000000010693	014494	004712	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004712	0000002	2074.34	22/07/2022	0000000010693	014494	004712	203.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004718	0000001	6106.00	22/07/2022	0000000010693	014494	004718	305.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004716	0000001	500.00	22/07/2022	0000000010693	014494	004716	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004770	0000001	4761.36	26/07/2022	0000000063924	014494	004770	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004591	0000001	400.00	26/07/2022	0000000063924	014494	004591	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004592	0000001	400.00	26/07/2022	0000000063924	014494	004592	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004593	0000001	400.00	26/07/2022	0000000063924	014494	004593	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004594	0000001	400.00	26/07/2022	0000000063924	014494	004594	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004595	0000001	600.00	26/07/2022	0000000063924	014494	004595	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004596	0000001	1180.10	26/07/2022	0000000063924	014494	004596	59.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004597	0000001	400.00	26/07/2022	0000000063924	014494	004597	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004598	0000001	400.00	26/07/2022	0000000063924	014494	004598	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004599	0000001	400.00	26/07/2022	0000000063924	014494	004599	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004600	0000001	700.00	26/07/2022	0000000063924	014494	004600	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004601	0000001	400.00	26/07/2022	0000000063924	014494	004601	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004602	0000001	400.00	26/07/2022	0000000063924	014494	004602	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004603	0000001	400.00	26/07/2022	0000000063924	014494	004603	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004604	0000001	400.00	26/07/2022	0000000063924	014494	004604	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004606	0000001	400.00	26/07/2022	0000000063924	014494	004606	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004608	0000001	400.00	26/07/2022	0000000063924	014494	004608	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004609	0000001	400.00	26/07/2022	0000000063924	014494	004609	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004587	0000001	300.00	26/07/2022	0000000063924	014494	004587	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004550	0000001	22000.00	26/07/2022	0000000010693	014494	004550	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004582	0000001	500.00	26/07/2022	0000000063924	014494	004582	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004695	0000001	458.00	26/07/2022	0000000293474	014494	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004725	0000001	250.00	26/07/2022	0000000293474	014494	004725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004726	0000001	300.00	26/07/2022	0000000293474	014494	004726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004581	0000001	900.00	26/07/2022	0000000063924	014494	004581	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004771	0000001	3985.51	26/07/2022	0000000159920	014494	004771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004588	0000001	500.00	26/07/2022	0000000063924	014494	004588	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004589	0000001	200.00	26/07/2022	0000000063924	014494	004589	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004761	0000001	4585.60	26/07/2022	0000000269360	014494	004761	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004727	0000001	223.80	26/07/2022	0000000010693	014494	004727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004799	0000001	67.31	27/07/2022	0000000269360	014494	004799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004800	0000001	130.47	27/07/2022	0000000269360	014494	004800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004801	0000001	24.18	27/07/2022	0000000269360	014494	004801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004802	0000001	87.37	27/07/2022	0000000269360	014494	004802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004803	0000001	45.31	27/07/2022	0000000269360	014494	004803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004804	0000001	45.39	27/07/2022	0000000269360	014494	004804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004807	0000001	64000.00	27/07/2022	0000000269544	014494	004807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004673	0000001	5785.00	27/07/2022	0000000010693	014494	004673	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004782	0000001	1000.00	27/07/2022	0000000010693	014494	004782	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004783	0000001	500.00	27/07/2022	0000000010693	014494	004783	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004784	0000001	500.00	27/07/2022	0000000010693	014494	004784	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004785	0000001	1000.00	27/07/2022	0000000010693	014494	004785	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004805	0000001	500.00	27/07/2022	0000000010693	014494	004805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004792	0000001	77.05	27/07/2022	0000000010693	014494	004792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004795	0000001	138.41	27/07/2022	0000000010693	014494	004795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	88.78	27/07/2022	0000000010693	014494	004778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	12000.00	27/07/2022	0000000159920	014494	004787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	153.44	27/07/2022	0000000131873	014494	004790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	45.37	27/07/2022	0000000131873	014494	004796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	29.49	27/07/2022	0000000159920	014494	004797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004798	0000001	43.17	27/07/2022	0000000159920	014494	004798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004806	0000001	309.53	27/07/2022	0000000010693	014494	004806	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004614	0000001	2142.00	27/07/2022	0000000010693	014494	004614	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004775	0000001	27.94	27/07/2022	0000000063924	014494	004775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004776	0000001	184.67	27/07/2022	0000000063924	014494	004776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004777	0000001	187.01	27/07/2022	0000000063924	014494	004777	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004791	0000001	82.17	27/07/2022	0000000063924	014494	004791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004793	0000001	54.83	27/07/2022	0000000063924	014494	004793	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004794	0000001	24.46	27/07/2022	0000000063924	014494	004794	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004786	0000001	3195.41	27/07/2022	0000000010693	014494	004786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004810	0000001	371.70	28/07/2022	0000000010693	014494	004810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004818	0000001	138.01	28/07/2022	0000000293474	014494	004818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004812	0000001	1053.00	28/07/2022	0000000110108	014494	004812	52.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004817	0000001	600.00	28/07/2022	000000016223X	014494	004817	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004814	0000001	843.00	28/07/2022	0000000110108	014494	004814	42.15	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004822	0000001	500.00	28/07/2022	0000000010693	014494	004822	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004824	0000001	700.00	28/07/2022	0000000110108	014494	004824	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004825	0000001	500.00	28/07/2022	0000000010693	014494	004825	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004808	0000001	49600.00	29/07/2022	0000000108820	014494	004808	2480.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004874	0000001	5409.00	29/07/2022	0000000003980	057860	004874	463.48	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004952	0000001	950.00	29/07/2022	0000000108820	014494	004952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004832	0000001	500.00	29/07/2022	0000000110108	014494	004832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004885	0000001	7212.00	29/07/2022	0000000003980	057860	004885	607.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004886	0000001	6060.00	29/07/2022	0000000003980	057860	004886	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004944	0000001	55.00	29/07/2022	0000000257184	014494	004944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0004876	0000001	2500.00	29/07/2022	0000000003980	057860	004876	238.03	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004877	0000001	22952.32	29/07/2022	0000000003980	057860	004877	5303.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004878	0000001	5698.00	29/07/2022	0000000003980	057860	004878	440.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004880	0000001	8440.00	29/07/2022	0000000003980	057860	004880	749.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004586	0000001	400.00	29/07/2022	0000000063924	014494	004586	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004556	0000001	500.00	29/07/2022	0000000159920	014494	004556	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004436	0000001	1000.00	29/07/2022	0000000010693	014494	004436	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004903	0000001	17626.77	29/07/2022	0000000003980	057860	004903	2846.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004905	0000001	29484.33	29/07/2022	0000000003980	057860	004905	2321.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004907	0000001	80643.28	29/07/2022	0000000003980	057860	004907	18904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004909	0000001	1212.00	29/07/2022	0000000003980	057860	004909	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004911	0000001	20572.48	29/07/2022	0000000003980	057860	004911	5002.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004914	0000001	1212.00	29/07/2022	0000000003980	057860	004914	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004915	0000001	8542.23	29/07/2022	0000000003980	057860	004915	1316.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004916	0000001	5512.00	29/07/2022	0000000003980	057860	004916	457.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004917	0000001	12712.00	29/07/2022	0000000003980	057860	004917	1112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004918	0000001	3362.00	29/07/2022	0000000003980	057860	004918	278.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004919	0000001	14615.66	29/07/2022	0000000003980	057860	004919	2977.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004920	0000001	10456.25	29/07/2022	0000000003980	057860	004920	1826.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004921	0000001	18072.22	29/07/2022	0000000003980	057860	004921	1723.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004922	0000001	4152.46	29/07/2022	0000000003980	057860	004922	705.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004924	0000001	14824.00	29/07/2022	0000000003980	057860	004924	1201.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004370	0000002	606.06	29/07/2022	0000000269360	014494	004370	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004380	0000002	500.00	29/07/2022	0000000269360	014494	004380	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004276	0000001	6215.25	29/07/2022	0000000269360	014494	004276	310.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004362	0000002	1049.00	29/07/2022	0000000269360	014494	004362	31.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004335	0000002	606.00	29/07/2022	0000000269360	014494	004335	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004839	0000001	3158.00	29/07/2022	0000000269360	014494	004839	157.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004847	0000001	1053.00	29/07/2022	0000000269360	014494	004847	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004848	0000001	1053.00	29/07/2022	0000000269360	014494	004848	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004898	0000001	5000.00	29/07/2022	0000000003980	057860	004898	476.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004900	0000001	16585.52	29/07/2022	0000000003980	057860	004900	1977.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004902	0000001	42164.00	29/07/2022	0000000003980	057860	004902	3731.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004925	0000001	22743.83	29/07/2022	0000000003980	057860	004925	3443.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004926	0000001	3924.00	29/07/2022	0000000003980	057860	004926	815.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004940	0000001	9516.30	29/07/2022	0000000269360	014494	004940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004942	0000001	606.00	29/07/2022	0000000269360	014494	004942	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004950	0000001	200.00	29/07/2022	0000000110108	014494	004950	10.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004881	0000001	2500.00	29/07/2022	0000000003980	057860	004881	238.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004923	0000001	22888.48	29/07/2022	0000000003980	057860	004923	4702.91	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004884	0000001	2500.00	29/07/2022	0000000003980	057860	004884	987.96	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004882	0000001	2500.00	29/07/2022	0000000003980	057860	004882	263.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004888	0000001	3268.00	29/07/2022	0000000003980	057860	004888	257.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004889	0000001	4902.00	29/07/2022	0000000003980	057860	004889	394.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004890	0000001	2824.00	29/07/2022	0000000003980	057860	004890	217.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004891	0000001	1212.00	29/07/2022	0000000003980	057860	004891	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004892	0000001	1412.00	29/07/2022	0000000003980	057860	004892	108.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004893	0000001	1500.00	29/07/2022	0000000003980	057860	004893	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0004958	0000001	33.00	29/07/2022	0000000264997	014494	004958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004859	0000001	2424.00	29/07/2022	0000000003980	057860	004859	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004862	0000001	10909.00	29/07/2022	0000000003980	057860	004862	903.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004863	0000001	7133.56	29/07/2022	0000000003980	057860	004863	1913.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004866	0000001	2500.00	29/07/2022	0000000003980	057860	004866	238.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004298	0000002	2000.00	29/07/2022	0000000010693	014494	004298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004858	0000001	21000.00	29/07/2022	0000000003980	057860	004858	8385.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004860	0000001	2269.56	29/07/2022	0000000003980	057860	004860	596.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004861	0000001	9500.00	29/07/2022	0000000003980	057860	004861	1478.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004953	0000001	780.00	29/07/2022	0000000108820	014494	004953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004960	0000001	600.00	29/07/2022	000000016223X	014494	004960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004836	0000001	55.26	29/07/2022	0000000010693	014494	004836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004856	0000001	1844.02	29/07/2022	0000000010693	014494	004856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004864	0000001	1212.00	29/07/2022	0000000003980	057860	004864	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004868	0000001	8972.00	29/07/2022	0000000003980	057860	004868	680.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004872	0000001	9062.00	29/07/2022	0000000003980	057860	004872	900.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004928	0000001	5763.61	29/07/2022	0000000010693	014494	004928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004929	0000001	5880.99	29/07/2022	0000000010693	014494	004929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000001	3226.82	29/07/2022	0000000010693	014494	004930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000001	1014.95	29/07/2022	0000000010693	014494	004931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004932	0000001	8748.88	29/07/2022	0000000010693	014494	004932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004933	0000001	34408.52	29/07/2022	0000000010693	014494	004933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004934	0000001	126.24	29/07/2022	0000000010693	014494	004934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004935	0000001	517.00	29/07/2022	0000000010693	014494	004935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004936	0000001	56320.68	29/07/2022	0000000010693	014494	004936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004946	0000001	77.00	29/07/2022	0000000063924	014494	004946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004947	0000001	212.21	29/07/2022	0000000063924	014494	004947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004948	0000001	92.43	29/07/2022	0000000063924	014494	004948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004949	0000001	231.00	29/07/2022	0000000110108	014494	004949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004951	0000001	88.00	29/07/2022	0000000108820	014494	004951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004954	0000001	0.38	29/07/2022	0000000083062	014494	004954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004955	0000001	0.10	29/07/2022	0000000083062	014494	004955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004956	0000001	24.88	29/07/2022	0000000137723	014494	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004957	0000001	1.55	29/07/2022	0000000184071	014494	004957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004959	0000001	66.00	29/07/2022	0000000023752	014494	004959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004961	0000001	44.00	29/07/2022	000000016223X	014494	004961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004963	0000001	3.10	29/07/2022	0000002831430	014494	004963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004964	0000001	18.48	29/07/2022	0000000001225	000400	004964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004965	0000001	49.00	29/07/2022	0000000001225	000400	004965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004978	0000001	142.88	29/07/2022	0000000001225	000400	004978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004979	0000001	49.00	29/07/2022	0000000002647	000400	004979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	2500.00	29/07/2022	0000000159920	014494	004849	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	700.00	29/07/2022	0000000159920	014494	004850	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	3486.96	29/07/2022	0000000159920	014494	004851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	393.12	29/07/2022	0000000159920	014494	004852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	2029.00	29/07/2022	0000000131873	014494	004853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004854	0000001	2924.81	29/07/2022	0000000159920	014494	004854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	1885.72	29/07/2022	0000000159920	014494	004855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004875	0000001	55694.81	29/07/2022	0000000003980	057860	004875	13670.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004879	0000001	21992.80	29/07/2022	0000000003980	057860	004879	1825.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004883	0000001	21881.00	29/07/2022	0000000003980	057860	004883	1808.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004887	0000001	21613.24	29/07/2022	0000000003980	057860	004887	4857.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004894	0000001	125766.30	29/07/2022	0000000003980	057860	004894	9632.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004895	0000001	8070.45	29/07/2022	0000000003980	057860	004895	2817.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	46260.00	29/07/2022	0000000003980	057860	004896	3728.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004897	0000001	12382.54	29/07/2022	0000000003980	057860	004897	2027.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	221588.81	29/07/2022	0000000003980	057860	004899	57196.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004901	0000001	146411.67	29/07/2022	0000000003980	057860	004901	46163.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004904	0000001	51688.00	29/07/2022	0000000003980	057860	004904	4070.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004906	0000001	9620.28	29/07/2022	0000000003980	057860	004906	1969.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004908	0000001	24357.00	29/07/2022	0000000003980	057860	004908	1938.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004927	0000001	3023.77	29/07/2022	0000000136913	014494	004927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	1119.30	29/07/2022	0000000010693	014494	004937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004939	0000001	52854.12	29/07/2022	0000000159920	014494	004939	3382.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004945	0000001	44.00	29/07/2022	0000000131873	014494	004945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000001	66.00	29/07/2022	0000000096326	014494	004962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	200.00	29/07/2022	0000000010693	014494	004829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	100.00	29/07/2022	0000000010693	014494	004831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	600.00	29/07/2022	0000000131873	014494	004788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000002	1149.00	29/07/2022	0000000096326	014494	004634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000002	1474.00	29/07/2022	0000000159920	014494	004566	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004538	0000001	500.00	29/07/2022	0000000159920	014494	004538	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004524	0000002	590.00	29/07/2022	0000000159920	014494	004524	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000001	500.00	29/07/2022	0000000159920	014494	004422	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	1000.00	29/07/2022	0000000159920	014494	004424	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004425	0000001	500.00	29/07/2022	0000000159920	014494	004425	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000001	500.00	29/07/2022	0000000159920	014494	004426	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000002	1121.00	29/07/2022	0000000159920	014494	004102	33.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000002	1212.00	29/07/2022	0000000003980	057860	004047	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000003	444.40	29/07/2022	0000000003980	057860	004046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	400.00	29/07/2022	0000000159920	014494	004432	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	1000.00	29/07/2022	0000000159920	014494	004435	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	400.00	29/07/2022	0000000159920	014494	004437	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	500.00	29/07/2022	0000000159920	014494	004438	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004440	0000001	400.00	29/07/2022	0000000159920	014494	004440	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	400.00	29/07/2022	0000000159920	014494	004441	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	400.00	29/07/2022	0000000159920	014494	004442	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004444	0000001	500.00	29/07/2022	0000000159920	014494	004444	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	500.00	29/07/2022	0000000159920	014494	004445	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004446	0000001	400.00	29/07/2022	0000000159920	014494	004446	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004447	0000001	400.00	29/07/2022	0000000159920	014494	004447	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	300.00	29/07/2022	0000000159920	014494	004448	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	500.00	29/07/2022	0000000159920	014494	004449	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004450	0000001	600.00	29/07/2022	0000000159920	014494	004450	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	400.00	29/07/2022	0000000159920	014494	004451	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	500.00	29/07/2022	0000000159920	014494	004452	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	300.00	29/07/2022	0000000159920	014494	004453	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	400.00	29/07/2022	0000000159920	014494	004454	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	400.00	29/07/2022	0000000159920	014494	004455	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	300.00	29/07/2022	0000000159920	014494	004456	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004458	0000001	500.00	29/07/2022	0000000159920	014494	004458	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004459	0000001	400.00	29/07/2022	0000000159920	014494	004459	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004460	0000001	500.00	29/07/2022	0000000159920	014494	004460	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004461	0000001	500.00	29/07/2022	0000000159920	014494	004461	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	500.00	29/07/2022	0000000159920	014494	004464	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	500.00	29/07/2022	0000000159920	014494	004465	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	400.00	29/07/2022	0000000159920	014494	004467	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	400.00	29/07/2022	0000000159920	014494	004469	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	400.00	29/07/2022	0000000159920	014494	004470	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	400.00	29/07/2022	0000000159920	014494	004472	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004475	0000001	300.00	29/07/2022	0000000159920	014494	004475	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004476	0000001	500.00	29/07/2022	0000000159920	014494	004476	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004477	0000001	300.00	29/07/2022	0000000159920	014494	004477	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	400.00	29/07/2022	0000000159920	014494	004479	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	500.00	29/07/2022	0000000159920	014494	004480	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	400.00	29/07/2022	0000000159920	014494	004481	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	475.00	29/07/2022	0000000159920	014494	004482	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000002	12001.00	29/07/2022	0000000181048	014494	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004910	0000001	1527.12	29/07/2022	0000000003980	057860	004910	131.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004912	0000001	15896.00	29/07/2022	0000000003980	057860	004912	1248.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004913	0000001	4712.00	29/07/2022	0000000003980	057860	004913	453.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004941	0000001	1400.00	29/07/2022	0000000293474	014494	004941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004943	0000001	132.00	29/07/2022	0000000293474	014494	004943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004816	0000001	110.00	29/07/2022	0000000293474	014494	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004492	0000001	550.00	29/07/2022	0000000293474	014494	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004214	0000001	4950.00	29/07/2022	0000000293474	014494	004214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004216	0000001	500.00	29/07/2022	0000000293474	014494	004216	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004870	0000001	5030.00	29/07/2022	0000000003980	057860	004870	934.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002420	0002331	2677.20	29/07/2022	0000000063924	014494	002420	133.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004826	0000001	2632.00	29/07/2022	0000000063924	014494	004826	131.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004827	0000001	19700.00	29/07/2022	0000000010693	014494	004827	985.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004828	0000001	2632.00	29/07/2022	0000000063924	014494	004828	131.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004830	0000001	2632.00	29/07/2022	0000000063924	014494	004830	131.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004835	0000001	2632.00	29/07/2022	0000000063924	014494	004835	131.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004871	0000001	3555.12	29/07/2022	0000000003980	057860	004871	719.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004873	0000001	3712.00	29/07/2022	0000000003980	057860	004873	328.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004126	0000001	530.18	29/07/2022	0000000108820	014494	004126	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004834	0000001	1116.00	29/07/2022	0000000010693	014494	004834	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004846	0000001	2000.00	29/07/2022	0000000010693	014494	004846	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004865	0000001	15196.72	29/07/2022	0000000003980	057860	004865	2700.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004867	0000001	5680.00	29/07/2022	0000000003980	057860	004867	464.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004869	0000001	6147.00	29/07/2022	0000000003980	057860	004869	529.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004968	0000001	98733.91	29/07/2022	0000000300551	014494	004968	6318.97	1	Conta Corrente	TRANSF ESPECIAIS-2516805
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004969	0000001	110521.29	29/07/2022	0000000300551	014494	004969	7073.37	1	Conta Corrente	TRANSF ESPECIAIS-2516805
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004970	0000001	92170.24	29/07/2022	0000000300551	014494	004970	5898.89	1	Conta Corrente	TRANSF ESPECIAIS-2516805
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004971	0000001	68034.05	29/07/2022	0000000300551	014494	004971	4354.18	1	Conta Corrente	TRANSF ESPECIAIS-2516805
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004972	0000001	43564.88	29/07/2022	0000000300551	014494	004972	2788.15	1	Conta Corrente	TRANSF ESPECIAIS-2516805
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004973	0000001	99876.09	29/07/2022	0000000300551	014494	004973	6392.07	1	Conta Corrente	TRANSF ESPECIAIS-2516805
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004974	0000001	152576.39	29/07/2022	0000000300551	014494	004974	10186.48	1	Conta Corrente	TRANSF ESPECIAIS-2516805
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004975	0000001	54406.69	29/07/2022	0000000300551	014494	004975	3482.02	1	Conta Corrente	TRANSF ESPECIAIS-2516805
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004977	0000001	100479.31	29/07/2022	0000000300551	014494	004977	6430.68	1	Conta Corrente	TRANSF ESPECIAIS-2516805
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005003	0000001	7369.00	01/08/2022	0000000108820	014494	005003	368.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004999	0000001	11.00	01/08/2022	0000006471703	014494	004999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005007	0000001	300.00	01/08/2022	0000000293474	014494	005007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004833	0000001	177.00	01/08/2022	0000000293474	014494	004833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0003213	15000.00	01/08/2022	0000000159920	014494	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000002	600.00	01/08/2022	0000000131873	014494	004788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	500.00	01/08/2022	0000000159920	014494	004981	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004990	0000001	1000.00	01/08/2022	0000000159920	014494	004990	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	1000.00	01/08/2022	0000000159920	014494	004992	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	11.00	01/08/2022	0000000131873	014494	005001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	800.45	01/08/2022	0000000159920	014494	005002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004995	0000001	22.00	01/08/2022	0000000110108	014494	004995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004997	0000001	44.00	01/08/2022	0000000010693	014494	004997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004857	0000001	67.60	01/08/2022	0000000010693	014494	004857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004902	0000002	1266.00	01/08/2022	0000000003980	057860	004902	95.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004985	0000001	500.00	01/08/2022	0000000269360	014494	004985	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004924	0000002	750.00	01/08/2022	0000000003980	057860	004924	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005010	0000001	280.00	01/08/2022	0000000110108	014494	005010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005011	0000001	500.00	01/08/2022	0000000110108	014494	005011	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005012	0000001	500.00	01/08/2022	0000000010693	014494	005012	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005013	0000001	500.00	01/08/2022	0000000010693	014494	005013	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004570	0000002	1000.00	01/08/2022	0000000010693	014494	004570	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005026	0000001	500.00	02/08/2022	0000000010693	014494	005026	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004809	0000001	4500.00	02/08/2022	0000000010693	014494	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005030	0000001	310.00	02/08/2022	0000000110108	014494	005030	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004988	0000001	2062.00	02/08/2022	0000000269360	014494	004988	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005022	0000001	1474.00	02/08/2022	0000000269360	014494	005022	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005025	0000001	2086.00	02/08/2022	0000000269360	014494	005025	104.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005021	0000001	88.78	02/08/2022	0000000010693	014494	005021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005028	0000001	22.00	02/08/2022	0000000010693	014494	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005029	0000001	22.00	02/08/2022	0000000110108	014494	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005032	0000001	11.00	02/08/2022	000000016223X	014494	005032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005020	0000001	580.00	02/08/2022	0000000293474	014494	005020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005023	0000001	248.86	02/08/2022	0000000293474	014494	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005024	0000001	278.59	02/08/2022	0000000293474	014494	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005031	0000001	22.00	02/08/2022	0000000293474	014494	005031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005016	0000001	100.00	02/08/2022	0000000293474	014494	005016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004656	0000001	1350.00	02/08/2022	0000000293474	014494	004656	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005027	0000001	21090.00	02/08/2022	0000000010693	014494	005027	1054.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005041	0000001	3253.00	03/08/2022	0000000010693	014494	005041	162.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005043	0000001	2527.00	03/08/2022	0000000010693	014494	005043	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005045	0000001	2337.00	03/08/2022	0000000010693	014494	005045	116.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005048	0000001	3158.00	03/08/2022	0000000010693	014494	005048	157.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005050	0000001	1579.00	03/08/2022	0000000010693	014494	005050	78.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005052	0000001	2106.00	03/08/2022	0000000010693	014494	005052	105.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005019	0000001	49501.72	03/08/2022	0000000300551	014494	005019	3168.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004690	0000001	9120.50	03/08/2022	0000000010693	014494	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004671	0000001	3100.00	03/08/2022	0000000293474	014494	004671	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004781	0000001	1520.00	03/08/2022	0000000293474	014494	004781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004789	0000001	614.72	03/08/2022	0000000293474	014494	004789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004766	0000001	2200.00	03/08/2022	0000000293474	014494	004766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004471	0000001	750.00	03/08/2022	0000000293474	014494	004471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004211	0000001	1050.00	03/08/2022	0000000269360	014494	004211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005064	0000001	33.00	03/08/2022	0000000293474	014494	005064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005063	0000001	55.00	03/08/2022	0000000010693	014494	005063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005056	0000001	11.00	03/08/2022	0000000110108	014494	005056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005054	0000001	2000.00	03/08/2022	0000000110108	014494	005054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	3400.00	03/08/2022	0000000159920	014494	005006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	4603.99	03/08/2022	0000000159920	014494	005009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	7900.00	03/08/2022	0000000159920	014494	004841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005055	0000001	3000.00	03/08/2022	0000000159920	014494	005055	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005062	0000001	51501.82	03/08/2022	0000000159920	014494	005062	3296.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000001	2072.00	03/08/2022	0000000159920	014494	003133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005033	0000001	3158.00	03/08/2022	0000000269360	014494	005033	157.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005034	0000001	1895.00	03/08/2022	0000000269360	014494	005034	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005005	0000001	4600.00	03/08/2022	0000000269360	014494	005005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005018	0000001	600.00	03/08/2022	0000000269360	014494	005018	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005040	0000001	3685.00	03/08/2022	0000000269360	014494	005040	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005051	0000001	2106.00	03/08/2022	0000000269360	014494	005051	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005036	0000001	2632.00	03/08/2022	0000000269360	014494	005036	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005037	0000001	727.00	03/08/2022	0000000269360	014494	005037	36.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004640	0000001	2121.64	03/08/2022	0000000269360	014494	004640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003826	0000001	17909.20	03/08/2022	0000000269360	014494	003826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003830	0000001	4201.22	03/08/2022	0000000269360	014494	003830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003831	0000001	7187.98	03/08/2022	0000000269360	014494	003831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003609	0000001	13008.14	03/08/2022	0000000269360	014494	003609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003766	0000001	96.00	03/08/2022	0000000269360	014494	003766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003433	0000001	3064.00	03/08/2022	0000000269360	014494	003433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003383	0000001	1593.43	03/08/2022	0000000269360	014494	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003379	0000001	3410.00	03/08/2022	0000000269360	014494	003379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005058	0000001	11.00	03/08/2022	0000000257184	014494	005058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004811	0000001	3469.50	03/08/2022	0000000010693	014494	004811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005008	0000001	2000.00	03/08/2022	0000000257184	014494	005008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005057	0000001	866.00	03/08/2022	0000000264997	014494	005057	25.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005061	0000001	11.00	03/08/2022	0000000264997	014494	005061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005080	0000001	11.00	04/08/2022	0000000264997	014494	005080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002950	0000001	42.00	04/08/2022	0000000264997	014494	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005065	0000001	750.00	04/08/2022	0000000110108	014494	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005066	0000001	800.00	04/08/2022	0000000110108	014494	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005094	0000001	330.00	04/08/2022	0000000110108	014494	005094	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004845	0000001	2292.00	04/08/2022	0000000110108	014494	004845	114.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0001232	0000001	2250.00	04/08/2022	0000000269360	014494	001232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004643	0000001	1245.00	04/08/2022	0000000269544	014494	004643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005070	0000001	1146.00	04/08/2022	0000000269360	014494	005070	57.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005075	0000001	400.00	04/08/2022	0000000269360	014494	005075	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005078	0000001	500.00	04/08/2022	0000000269360	014494	005078	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005082	0000001	1264.00	04/08/2022	0000000269360	014494	005082	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005083	0000001	516.00	04/08/2022	0000000269360	014494	005083	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005087	0000001	1158.00	04/08/2022	0000000269360	014494	005087	57.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005088	0000001	1158.00	04/08/2022	0000000269360	014494	005088	57.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005089	0000001	2281.00	04/08/2022	0000000269360	014494	005089	114.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005092	0000001	500.00	04/08/2022	0000000269360	014494	005092	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005093	0000001	500.00	04/08/2022	0000000269360	014494	005093	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004966	0000001	5250.00	04/08/2022	0000000269360	014494	004966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005072	0000001	516.00	04/08/2022	0000000159920	014494	005072	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000001	4000.00	04/08/2022	0000000159920	014494	005039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	2051.10	04/08/2022	0000000181048	014494	004967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005095	0000001	1000.00	04/08/2022	0000000110108	014494	005095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005067	0000001	150.00	04/08/2022	0000000110108	014494	005067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005084	0000001	22.00	04/08/2022	0000000110108	014494	005084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005085	0000001	44.00	04/08/2022	0000000110108	014494	005085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005086	0000001	11.00	04/08/2022	0000000023752	014494	005086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005069	0000001	632.00	04/08/2022	0000000293474	014494	005069	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005081	0000001	33.00	04/08/2022	0000000293474	014494	005081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001631	0000001	500.00	04/08/2022	0000000293474	014494	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004998	0000001	3500.00	04/08/2022	0000000023752	014494	004998	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004991	0000001	12500.00	04/08/2022	0000000023752	014494	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004590	0000001	300.00	04/08/2022	0000000063924	014494	004590	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005091	0000001	2300.00	04/08/2022	0000000110108	014494	005091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005118	0000001	48479.96	08/08/2022	0000000300551	014494	005118	3102.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005098	0000001	506.47	08/08/2022	0000000293474	014494	005098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005071	0000001	2800.00	08/08/2022	0000000293474	014494	005071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005014	0000001	1500.00	08/08/2022	0000000293474	014494	005014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005112	0000001	800.00	08/08/2022	0000000293474	014494	005112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005116	0000001	22.00	08/08/2022	0000000293474	014494	005116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004982	0000001	3100.00	08/08/2022	0000000269360	014494	004982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005117	0000001	11.00	08/08/2022	0000000110108	014494	005117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005107	0000001	8009.00	08/08/2022	0000000269360	014494	005107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005108	0000001	300.00	08/08/2022	0000000110108	014494	005108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005122	0000001	400.00	09/08/2022	0000000110108	014494	005122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005123	0000001	500.00	09/08/2022	0000000110108	014494	005123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005124	0000001	500.00	09/08/2022	0000000110108	014494	005124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005131	0000001	2653.00	09/08/2022	0000000063924	014494	005131	132.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	10000.00	09/08/2022	0000000159920	014494	005090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005129	0000001	588.00	09/08/2022	0000000293474	014494	005129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005130	0000001	294.00	09/08/2022	0000000293474	014494	005130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005101	0000001	400.00	09/08/2022	0000000293474	014494	005101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005103	0000001	800.00	10/08/2022	0000000293474	014494	005103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005053	0000001	6950.00	10/08/2022	0000000293474	014494	005053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005178	0000001	550.00	10/08/2022	0000000293474	014494	005178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005183	0000001	960.00	10/08/2022	0000000293474	014494	005183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004984	0000001	7000.00	10/08/2022	0000000293474	014494	004984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004823	0000001	800.00	10/08/2022	0000000269360	014494	004823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004980	0000001	600.00	10/08/2022	0000000293474	014494	004980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004635	0000001	7148.50	10/08/2022	0000000293474	014494	004635	250.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004638	0000001	7960.70	10/08/2022	0000000293474	014494	004638	278.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003373	0000001	4864.00	10/08/2022	0000000293474	014494	003373	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005079	0000001	1119.46	10/08/2022	0000000010693	014494	005079	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005111	0000001	3500.00	10/08/2022	0000000010693	014494	005111	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005000	0000001	5500.00	10/08/2022	0000000159920	014494	005000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004996	0000001	2500.00	10/08/2022	0000000159920	014494	004996	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004844	0000001	1004.00	10/08/2022	0000000010693	014494	004844	50.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004758	0000001	600.00	10/08/2022	0000000010693	014494	004758	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004729	0000001	2800.00	10/08/2022	0000000010693	014494	004729	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0003981	0000001	3500.00	10/08/2022	0000000010693	014494	003981	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005109	0000001	1600.00	10/08/2022	0000000063924	014494	005109	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005196	0000001	40000.00	10/08/2022	0000000010693	014494	005196	2000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	5000.10	10/08/2022	0000000181048	014494	004813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	800.00	10/08/2022	0000000159920	014494	004820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000001	789.00	10/08/2022	0000000181048	014494	004689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	4000.00	10/08/2022	0000000159920	014494	003360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005172	0000001	8748.88	10/08/2022	0000000010693	014494	005172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005059	0000001	3000.00	10/08/2022	0000000010693	014494	005059	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005182	0000001	34502.88	10/08/2022	0000000010693	014494	005182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005184	0000001	7590.99	10/08/2022	0000000010693	014494	005184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005193	0000001	33.00	10/08/2022	0000000293474	014494	005193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005047	0000001	2000.00	10/08/2022	0000000010693	014494	005047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004838	0000001	5500.00	10/08/2022	0000000010693	014494	004838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004780	0000001	1500.00	10/08/2022	0000000010693	014494	004780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005198	0000001	22.00	10/08/2022	0000000010693	014494	005198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005199	0000001	11.00	10/08/2022	0000000063924	014494	005199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005201	0000001	1020.14	10/08/2022	0000000010693	014494	005201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002339	0000001	2125.00	10/08/2022	0000000010693	014494	002339	63.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004764	0000001	3000.00	10/08/2022	0000000010693	014494	004764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	1000.00	10/08/2022	0000000010693	014494	004821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002624	0000001	3500.00	10/08/2022	0000000010693	014494	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005200	0000001	29985.85	10/08/2022	0000000010693	014494	005200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003741	0000001	3500.00	10/08/2022	0000000010693	014494	003741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005100	0000001	1800.00	10/08/2022	0000000010693	014494	005100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005152	0000001	4415.40	10/08/2022	0000000010693	014494	005152	220.77	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004756	0000001	1900.00	10/08/2022	0000000010693	014494	004756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005120	0000001	8400.00	10/08/2022	0000000269360	014494	005120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005151	0000001	1579.00	10/08/2022	0000000269360	014494	005151	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004815	0000001	1917.60	10/08/2022	0000000269360	014494	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005185	0000001	40990.00	11/08/2022	0000000269360	014494	005185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005227	0000001	606.00	11/08/2022	0000000269360	014494	005227	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005228	0000001	606.00	11/08/2022	0000000269360	014494	005228	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005229	0000001	606.00	11/08/2022	0000000269360	014494	005229	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005230	0000001	806.00	11/08/2022	0000000269360	014494	005230	40.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005231	0000001	606.00	11/08/2022	0000000269360	014494	005231	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005232	0000001	500.00	11/08/2022	0000000269360	014494	005232	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005233	0000001	632.00	11/08/2022	0000000269360	014494	005233	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005234	0000001	606.00	11/08/2022	0000000269360	014494	005234	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005237	0000001	606.00	11/08/2022	0000000269360	014494	005237	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005240	0000001	606.00	11/08/2022	0000000269360	014494	005240	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005243	0000001	606.00	11/08/2022	0000000269360	014494	005243	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005244	0000001	1155.77	11/08/2022	0000000269360	014494	005244	34.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005245	0000001	606.00	11/08/2022	0000000269360	014494	005245	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005246	0000001	900.00	11/08/2022	0000000269360	014494	005246	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005247	0000001	606.00	11/08/2022	0000000269360	014494	005247	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005248	0000001	606.00	11/08/2022	0000000269360	014494	005248	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005249	0000001	700.00	11/08/2022	0000000269360	014494	005249	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005250	0000001	606.00	11/08/2022	0000000269360	014494	005250	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005251	0000001	606.00	11/08/2022	0000000269360	014494	005251	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005252	0000001	948.00	11/08/2022	0000000269360	014494	005252	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005253	0000001	606.00	11/08/2022	0000000269360	014494	005253	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005254	0000001	606.00	11/08/2022	0000000269360	014494	005254	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005255	0000001	606.00	11/08/2022	0000000269360	014494	005255	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005256	0000001	1000.00	11/08/2022	0000000269360	014494	005256	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005257	0000001	606.00	11/08/2022	0000000269360	014494	005257	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005258	0000001	900.00	11/08/2022	0000000269360	014494	005258	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005259	0000001	10205.00	11/08/2022	0000000269360	014494	005259	204.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005260	0000001	379.00	11/08/2022	0000000269360	014494	005260	18.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005261	0000001	2969.00	11/08/2022	0000000269360	014494	005261	148.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005263	0000001	2527.00	11/08/2022	0000000269360	014494	005263	126.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005264	0000001	2527.00	11/08/2022	0000000269360	014494	005264	126.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005266	0000001	1685.00	11/08/2022	0000000269360	014494	005266	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005267	0000001	1500.00	11/08/2022	0000000293474	014494	005267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005268	0000001	2106.00	11/08/2022	0000000269360	014494	005268	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005270	0000001	12631.59	11/08/2022	0000000269360	014494	005270	631.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005271	0000001	6215.25	11/08/2022	0000000269360	014494	005271	310.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005272	0000001	2527.00	11/08/2022	0000000269360	014494	005272	126.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005275	0000001	2527.00	11/08/2022	0000000269360	014494	005275	126.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005277	0000001	990.00	11/08/2022	0000000269360	014494	005277	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005278	0000001	1500.00	11/08/2022	0000000293474	014494	005278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005281	0000001	62739.63	11/08/2022	0000000269360	014494	005281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005292	0000001	11155.35	11/08/2022	0000000269360	014494	005292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005294	0000001	21763.50	11/08/2022	0000000269360	014494	005294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005297	0000001	3009.36	11/08/2022	0000000269360	014494	005297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004819	0000001	400.00	11/08/2022	0000000257184	014494	004819	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005074	0000001	1053.00	11/08/2022	0000000010693	014494	005074	52.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005202	0000001	800.00	11/08/2022	0000000010693	014494	005202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005203	0000001	300.00	11/08/2022	0000000010693	014494	005203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005204	0000001	250.00	11/08/2022	0000000010693	014494	005204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005205	0000001	300.00	11/08/2022	0000000010693	014494	005205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005206	0000001	300.00	11/08/2022	0000000010693	014494	005206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005207	0000001	600.00	11/08/2022	0000000010693	014494	005207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005208	0000001	400.00	11/08/2022	0000000010693	014494	005208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005209	0000001	400.00	11/08/2022	0000000010693	014494	005209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005210	0000001	2000.00	11/08/2022	0000000010693	014494	005210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005211	0000001	400.00	11/08/2022	0000000010693	014494	005211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005212	0000001	300.00	11/08/2022	0000000010693	014494	005212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005213	0000001	800.00	11/08/2022	0000000010693	014494	005213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005214	0000001	400.00	11/08/2022	0000000010693	014494	005214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005215	0000001	400.00	11/08/2022	0000000010693	014494	005215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005216	0000001	400.00	11/08/2022	0000000010693	014494	005216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005217	0000001	500.00	11/08/2022	0000000010693	014494	005217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005218	0000001	700.00	11/08/2022	0000000010693	014494	005218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005219	0000001	230.00	11/08/2022	0000000010693	014494	005219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005220	0000001	150.00	11/08/2022	0000000010693	014494	005220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005221	0000001	300.00	11/08/2022	0000000010693	014494	005221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005222	0000001	150.00	11/08/2022	0000000010693	014494	005222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005223	0000001	300.00	11/08/2022	0000000010693	014494	005223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005224	0000001	400.00	11/08/2022	0000000010693	014494	005224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005226	0000001	400.00	11/08/2022	0000000010693	014494	005226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005153	0000001	632.00	11/08/2022	0000000010693	014494	005153	31.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005154	0000001	527.00	11/08/2022	0000000010693	014494	005154	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005155	0000001	1132.00	11/08/2022	0000000010693	014494	005155	56.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005159	0000001	1106.00	11/08/2022	0000000010693	014494	005159	55.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005161	0000001	711.00	11/08/2022	0000000010693	014494	005161	35.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005162	0000001	1053.00	11/08/2022	0000000010693	014494	005162	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005164	0000001	1053.00	11/08/2022	0000000010693	014494	005164	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005165	0000001	843.00	11/08/2022	0000000010693	014494	005165	42.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005167	0000001	948.00	11/08/2022	0000000010693	014494	005167	47.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005168	0000001	527.00	11/08/2022	0000000010693	014494	005168	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005169	0000001	1211.00	11/08/2022	0000000010693	014494	005169	60.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005171	0000001	895.00	11/08/2022	0000000010693	014494	005171	44.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005173	0000001	1211.00	11/08/2022	0000000010693	014494	005173	60.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005174	0000001	1106.00	11/08/2022	0000000010693	014494	005174	55.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005175	0000001	1211.00	11/08/2022	0000000010693	014494	005175	60.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005176	0000001	1106.00	11/08/2022	0000000010693	014494	005176	55.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005177	0000001	527.00	11/08/2022	0000000010693	014494	005177	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005302	0000001	8256.47	11/08/2022	0000000010693	014494	005302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004674	0000001	1100.00	11/08/2022	0000000159920	014494	004674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005004	0000001	4815.20	11/08/2022	0000000010693	014494	005004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005180	0000001	632.00	11/08/2022	0000000010693	014494	005180	31.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005132	0000001	869.00	11/08/2022	0000000010693	014494	005132	43.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005133	0000001	1071.05	11/08/2022	0000000010693	014494	005133	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005134	0000001	1027.00	11/08/2022	0000000010693	014494	005134	51.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005135	0000001	1106.00	11/08/2022	0000000010693	014494	005135	55.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005136	0000001	1053.00	11/08/2022	0000000010693	014494	005136	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005137	0000001	1106.00	11/08/2022	0000000010693	014494	005137	55.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005138	0000001	631.60	11/08/2022	0000000010693	014494	005138	31.58	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005139	0000001	817.00	11/08/2022	0000000010693	014494	005139	40.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005140	0000001	1071.05	11/08/2022	0000000010693	014494	005140	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005141	0000001	1053.00	11/08/2022	0000000010693	014494	005141	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005142	0000001	895.00	11/08/2022	0000000010693	014494	005142	44.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005143	0000001	974.00	11/08/2022	0000000010693	014494	005143	48.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005144	0000001	1106.00	11/08/2022	0000000010693	014494	005144	55.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005145	0000001	1071.05	11/08/2022	0000000010693	014494	005145	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005146	0000001	1211.00	11/08/2022	0000000010693	014494	005146	60.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005147	0000001	1053.00	11/08/2022	0000000010693	014494	005147	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005148	0000001	1053.00	11/08/2022	0000000010693	014494	005148	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005149	0000001	1211.00	11/08/2022	0000000010693	014494	005149	60.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005150	0000001	2062.00	11/08/2022	0000000010693	014494	005150	61.86	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004843	0000001	8700.00	11/08/2022	0000000010693	014494	004843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0004650	0000001	500.00	11/08/2022	0000000010693	014494	004650	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005156	0000001	610.00	11/08/2022	0000000264997	014494	005156	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005157	0000001	610.00	11/08/2022	0000000264997	014494	005157	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005158	0000001	610.00	11/08/2022	0000000264997	014494	005158	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005160	0000001	610.00	11/08/2022	0000000264997	014494	005160	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005163	0000001	800.00	11/08/2022	0000000264997	014494	005163	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005166	0000001	413.00	11/08/2022	0000000264997	014494	005166	20.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005282	0000001	791.09	11/08/2022	0000000264997	014494	005282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005310	0000001	11.00	11/08/2022	0000000264997	014494	005310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005286	0000001	41878.41	11/08/2022	0000000010693	014494	005286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005190	0000001	4850.00	11/08/2022	0000000010693	014494	005190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004976	0000001	8000.00	11/08/2022	0000000010693	014494	004976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005076	0000001	8000.00	11/08/2022	0000000010693	014494	005076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005189	0000001	3868.00	11/08/2022	0000000010693	014494	005189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005288	0000001	2000.00	11/08/2022	0000000010693	014494	005288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005306	0000001	500.00	11/08/2022	0000000010693	014494	005306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005307	0000001	550.00	11/08/2022	0000000010693	014494	005307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004986	0000001	3100.00	11/08/2022	0000000010693	014494	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005191	0000001	4685.00	11/08/2022	0000000010693	014494	005191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	527.00	11/08/2022	0000000159920	014494	002344	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004983	0000001	3100.00	11/08/2022	0000000159920	014494	004983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005187	0000001	41780.00	11/08/2022	0000000159920	014494	005187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005192	0000001	3500.00	11/08/2022	0000000159920	014494	005192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005284	0000001	4125.72	11/08/2022	0000000096326	014494	005284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005291	0000001	71187.46	11/08/2022	0000000159920	014494	005291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	8600.00	11/08/2022	0000000184071	014494	005301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005287	0000001	500.00	11/08/2022	0000000010693	014494	005287	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004993	0000001	11200.00	11/08/2022	0000000010693	014494	004993	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004987	0000001	5500.00	11/08/2022	0000000010693	014494	004987	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004989	0000001	7500.00	11/08/2022	0000000010693	014494	004989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003305	0000001	250.00	11/08/2022	0000000293474	014494	003305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005119	0000001	527.00	11/08/2022	0000000293474	014494	005119	26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005194	0000001	9430.00	11/08/2022	0000000293474	014494	005194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005285	0000001	9415.74	11/08/2022	0000000293474	014494	005285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005290	0000001	600.00	11/08/2022	0000000010693	014494	005290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005298	0000001	350.00	11/08/2022	0000000293474	014494	005298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005299	0000001	350.00	11/08/2022	0000000293474	014494	005299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005300	0000001	600.00	11/08/2022	0000000293474	014494	005300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005309	0000001	22.00	11/08/2022	0000000293474	014494	005309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	45485.44	11/08/2022	0000000096326	014494	005308	2274.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005313	0000001	590.00	12/08/2022	0000000159920	014494	005313	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005318	0000001	590.00	12/08/2022	0000000159920	014494	005318	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005319	0000001	590.00	12/08/2022	0000000159920	014494	005319	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005320	0000001	590.00	12/08/2022	0000000159920	014494	005320	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005321	0000001	590.00	12/08/2022	0000000159920	014494	005321	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005322	0000001	590.00	12/08/2022	0000000159920	014494	005322	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	589.50	12/08/2022	0000000159920	014494	005323	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005324	0000001	1180.10	12/08/2022	0000000159920	014494	005324	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005325	0000001	590.00	12/08/2022	0000000159920	014494	005325	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005369	0000001	41965.11	12/08/2022	0000000159920	014494	005369	2685.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005374	0000001	11.00	12/08/2022	0000000131873	014494	005374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005128	0000001	1100.00	12/08/2022	0000000293474	014494	005128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005315	0000001	1500.00	12/08/2022	0000000010693	014494	005315	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005356	0000001	1400.00	12/08/2022	0000000293474	014494	005356	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005279	0000001	6000.00	12/08/2022	0000000010693	014494	005279	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005314	0000001	422.00	12/08/2022	0000000010693	014494	005314	21.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005378	0000001	3158.00	12/08/2022	0000000010693	014494	005378	157.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005379	0000001	3158.00	12/08/2022	0000000010693	014494	005379	157.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005366	0000001	500.00	12/08/2022	0000000010693	014494	005366	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005372	0000001	33100.00	12/08/2022	0000000010693	014494	005372	2118.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005326	0000001	590.00	12/08/2022	0000000159920	014494	005326	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005327	0000001	590.00	12/08/2022	0000000159920	014494	005327	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005328	0000001	590.00	12/08/2022	0000000159920	014494	005328	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005329	0000001	590.00	12/08/2022	0000000159920	014494	005329	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	590.00	12/08/2022	0000000159920	014494	005330	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005331	0000001	590.00	12/08/2022	0000000159920	014494	005331	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005332	0000001	590.00	12/08/2022	0000000159920	014494	005332	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005333	0000001	1000.00	12/08/2022	0000000159920	014494	005333	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005334	0000001	1264.00	12/08/2022	0000000159920	014494	005334	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005335	0000001	590.00	12/08/2022	0000000159920	014494	005335	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005337	0000001	590.00	12/08/2022	0000000159920	014494	005337	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005339	0000001	590.00	12/08/2022	0000000159920	014494	005339	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005341	0000001	590.00	12/08/2022	0000000159920	014494	005341	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005343	0000001	578.00	12/08/2022	0000000159920	014494	005343	17.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005350	0000001	2000.00	12/08/2022	0000000131873	014494	005350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005352	0000001	500.00	12/08/2022	0000000131873	014494	005352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005354	0000001	300.00	12/08/2022	0000000131873	014494	005354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000001	29999.50	12/08/2022	0000000159920	014494	005361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000002	2316.00	12/08/2022	0000000159920	014494	005039	315.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	30000.00	12/08/2022	0000000159920	014494	004221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005342	0000001	500.00	12/08/2022	0000000110108	014494	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005373	0000001	11.00	12/08/2022	0000000110108	014494	005373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005375	0000001	11.00	12/08/2022	0000000063924	014494	005375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005376	0000001	88.00	12/08/2022	0000000010693	014494	005376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005371	0000001	1810.00	12/08/2022	0000000264997	014494	005371	90.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005377	0000001	11.00	12/08/2022	0000000264997	014494	005377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005262	0000001	685.00	12/08/2022	0000000063924	014494	005262	34.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005269	0000001	527.00	12/08/2022	0000000010693	014494	005269	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005344	0000001	500.00	12/08/2022	0000000010693	014494	005344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005346	0000001	5258.15	12/08/2022	0000000010693	014494	005346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005179	0000001	1211.00	12/08/2022	0000000010693	014494	005179	60.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005347	0000001	500.00	12/08/2022	0000000010693	014494	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005349	0000001	600.00	12/08/2022	0000000010693	014494	005349	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005312	0000001	737.00	12/08/2022	0000000010693	014494	005312	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005316	0000001	500.00	12/08/2022	0000000269360	014494	005316	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005317	0000001	2200.00	12/08/2022	0000000269360	014494	005317	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005338	0000001	7811.55	12/08/2022	0000000269360	014494	005338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005358	0000001	700.00	12/08/2022	0000000269360	014494	005358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005360	0000001	300.00	12/08/2022	0000000269360	014494	005360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005363	0000001	600.00	12/08/2022	0000000269360	014494	005363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005364	0000001	500.00	12/08/2022	0000000269360	014494	005364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005368	0000001	2389.00	12/08/2022	0000000269360	014494	005368	119.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005387	0000001	600.00	15/08/2022	0000000269360	014494	005387	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005439	0000001	400.00	15/08/2022	0000000269360	014494	005439	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005365	0000001	550.00	15/08/2022	0000000269360	014494	005365	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005340	0000001	1740.00	15/08/2022	0000000269360	014494	005340	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005345	0000001	350.00	15/08/2022	0000000269360	014494	005345	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005348	0000001	2210.00	15/08/2022	0000000269360	014494	005348	110.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005351	0000001	1155.00	15/08/2022	0000000269360	014494	005351	57.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005353	0000001	790.00	15/08/2022	0000000269360	014494	005353	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005357	0000001	1210.00	15/08/2022	0000000269360	014494	005357	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005274	0000001	843.00	15/08/2022	0000000269360	014494	005274	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005035	0000001	902.00	15/08/2022	0000000269360	014494	005035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005447	0000001	280.00	15/08/2022	0000000010693	014494	005447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005370	0000001	229.00	15/08/2022	0000000010693	014494	005370	11.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005385	0000001	527.00	15/08/2022	0000000010693	014494	005385	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005386	0000001	843.00	15/08/2022	0000000010693	014494	005386	42.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005388	0000001	1800.00	15/08/2022	0000000010693	014494	005388	90.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005412	0000001	2106.00	15/08/2022	0000000010693	014494	005412	105.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005273	0000001	585.00	15/08/2022	0000000010693	014494	005273	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005390	0000001	2106.00	15/08/2022	0000000298301	014494	005390	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005127	0000001	4691.50	15/08/2022	0000000298301	014494	005127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005449	0000001	11.00	15/08/2022	0000000063924	014494	005449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005450	0000001	77.00	15/08/2022	0000000010693	014494	005450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005452	0000001	3.08	15/08/2022	0000000001225	000400	005452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005359	0000001	931.00	15/08/2022	0000000010693	014494	005359	46.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	287.00	15/08/2022	0000000010693	014494	005362	14.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	649.50	15/08/2022	0000000010693	014494	003386	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005440	0000001	118.32	15/08/2022	0000000063924	014494	005440	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005441	0000001	38.22	15/08/2022	0000000063924	014494	005441	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005442	0000001	291.16	15/08/2022	0000000063924	014494	005442	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005443	0000001	1053.00	15/08/2022	0000000063924	014494	005443	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005384	0000001	264.00	15/08/2022	0000000010693	014494	005384	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005438	0000001	350.00	15/08/2022	0000000293474	014494	005438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005446	0000001	416.44	15/08/2022	0000000293474	014494	005446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005451	0000001	11.00	15/08/2022	0000000293474	014494	005451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005381	0000001	1031.00	15/08/2022	0000000159920	014494	005381	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005398	0000001	452.00	15/08/2022	0000000159920	014494	005398	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005399	0000001	452.00	15/08/2022	0000000159920	014494	005399	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005400	0000001	452.00	15/08/2022	0000000159920	014494	005400	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005401	0000001	452.00	15/08/2022	0000000159920	014494	005401	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005402	0000001	452.00	15/08/2022	0000000159920	014494	005402	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005403	0000001	452.00	15/08/2022	0000000159920	014494	005403	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005404	0000001	452.00	15/08/2022	0000000159920	014494	005404	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005405	0000001	452.00	15/08/2022	0000000159920	014494	005405	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005406	0000001	452.00	15/08/2022	0000000159920	014494	005406	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005407	0000001	452.00	15/08/2022	0000000159920	014494	005407	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005408	0000001	590.00	15/08/2022	0000000159920	014494	005408	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005409	0000001	590.00	15/08/2022	0000000159920	014494	005409	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005325	0000002	590.00	15/08/2022	0000000159920	014494	005325	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005389	0000001	452.00	15/08/2022	0000000159920	014494	005389	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005391	0000001	452.00	15/08/2022	0000000159920	014494	005391	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005392	0000001	452.00	15/08/2022	0000000159920	014494	005392	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005393	0000001	590.00	15/08/2022	0000000159920	014494	005393	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005394	0000001	452.00	15/08/2022	0000000159920	014494	005394	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	590.00	15/08/2022	0000000159920	014494	005395	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	316.00	15/08/2022	0000000159920	014494	005396	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005415	0000001	452.00	15/08/2022	0000000159920	014494	005415	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005416	0000001	452.00	15/08/2022	0000000159920	014494	005416	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005417	0000001	452.00	15/08/2022	0000000159920	014494	005417	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005418	0000001	452.00	15/08/2022	0000000159920	014494	005418	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005419	0000001	452.00	15/08/2022	0000000159920	014494	005419	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005420	0000001	452.00	15/08/2022	0000000159920	014494	005420	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005421	0000001	452.00	15/08/2022	0000000159920	014494	005421	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005422	0000001	452.00	15/08/2022	0000000159920	014494	005422	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005423	0000001	452.00	15/08/2022	0000000159920	014494	005423	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	452.00	15/08/2022	0000000159920	014494	005424	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005425	0000001	452.00	15/08/2022	0000000159920	014494	005425	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005427	0000001	452.00	15/08/2022	0000000159920	014494	005427	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005429	0000001	452.00	15/08/2022	0000000159920	014494	005429	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005431	0000001	952.00	15/08/2022	0000000159920	014494	005431	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005432	0000001	350.00	15/08/2022	0000000136913	014494	005432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005434	0000001	452.00	15/08/2022	0000000159920	014494	005434	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005435	0000001	325.00	15/08/2022	0000000136913	014494	005435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005436	0000001	452.00	15/08/2022	0000000159920	014494	005436	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005444	0000001	22.68	15/08/2022	0000000131873	014494	005444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005448	0000001	10453.38	15/08/2022	0000000159920	014494	005448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005411	0000001	590.00	15/08/2022	0000000159920	014494	005411	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005413	0000001	452.00	16/08/2022	0000000159920	014494	005413	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005414	0000001	452.00	16/08/2022	0000000159920	014494	005414	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005463	0000001	50.00	16/08/2022	0000000136913	014494	005463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005465	0000001	100.00	16/08/2022	0000000136913	014494	005465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005466	0000001	100.00	16/08/2022	0000000136913	014494	005466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005471	0000001	527.00	16/08/2022	0000000159920	014494	005471	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005473	0000001	23.18	16/08/2022	0000000136913	014494	005473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005474	0000001	11.00	16/08/2022	0000000131873	014494	005474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005477	0000001	400.00	16/08/2022	0000000131873	014494	005477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005397	0000001	952.00	16/08/2022	0000000159920	014494	005397	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005410	0000001	452.00	16/08/2022	0000000159920	014494	005410	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005382	0000001	452.00	16/08/2022	0000000159920	014494	005382	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005383	0000001	452.00	16/08/2022	0000000159920	014494	005383	22.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005426	0000001	9000.00	16/08/2022	0000000293474	014494	005426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005428	0000001	300.00	16/08/2022	0000000293474	014494	005428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005459	0000001	727.00	16/08/2022	0000000293474	014494	005459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005476	0000001	11.00	16/08/2022	0000000293474	014494	005476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005433	0000001	300.00	16/08/2022	0000000293474	014494	005433	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005464	0000001	1000.00	16/08/2022	0000000108820	014494	005464	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004521	0000002	590.00	16/08/2022	0000000159920	014494	004521	29.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005478	0000001	527.00	16/08/2022	0000000010693	014494	005478	26.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005468	0000001	66.00	16/08/2022	0000000108820	014494	005468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005470	0000001	11.00	16/08/2022	0000000110108	014494	005470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005472	0000001	11.00	16/08/2022	0000000010693	014494	005472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005454	0000001	369.00	16/08/2022	0000000110108	014494	005454	18.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005455	0000001	948.00	16/08/2022	0000000108820	014494	005455	47.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005456	0000001	2106.00	16/08/2022	0000000108820	014494	005456	105.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005457	0000001	1832.00	16/08/2022	0000000108820	014494	005457	91.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005460	0000001	2022.00	16/08/2022	0000000108820	014494	005460	101.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005462	0000001	2022.00	16/08/2022	0000000108820	014494	005462	101.10	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005453	0000001	310.00	16/08/2022	0000000108820	014494	005453	9.30	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005479	0000001	600.00	16/08/2022	0000000010693	014494	005479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005197	0000001	5572.80	16/08/2022	0000000269360	014494	005197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005475	0000001	4360.00	16/08/2022	0000000269360	014494	005475	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005492	0000001	516.00	17/08/2022	0000000269360	014494	005492	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005498	0000001	500.00	17/08/2022	0000000110108	014494	005498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005500	0000001	2000.00	17/08/2022	0000000108820	014494	005500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005502	0000001	800.00	17/08/2022	0000000110108	014494	005502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005487	0000001	422.00	17/08/2022	0000000108820	014494	005487	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005489	0000001	2527.00	17/08/2022	0000000108820	014494	005489	126.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000055	0000001	1588.00	17/08/2022	0000000293474	014494	000055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005505	0000001	88.78	17/08/2022	0000000010693	014494	005505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005506	0000001	88.78	17/08/2022	0000000010693	014494	005506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005511	0000001	11.00	17/08/2022	0000000010693	014494	005511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005512	0000001	22.00	17/08/2022	0000000110108	014494	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005513	0000001	22.00	17/08/2022	0000000108820	014494	005513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005515	0000001	426.82	17/08/2022	0000000110108	014494	005515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005516	0000001	10.00	17/08/2022	000000016223X	014494	005516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005517	0000001	8340.96	17/08/2022	0000000108820	014494	005517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005521	0000001	1664.08	17/08/2022	0000000293474	014494	005521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005494	0000001	100.00	17/08/2022	0000000010693	014494	005494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005496	0000001	6316.00	17/08/2022	0000000108820	014494	005496	315.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005508	0000001	15405.55	17/08/2022	0000000023752	014494	005508	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005503	0000001	4970.00	17/08/2022	0000000023752	014494	005503	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005507	0000001	9017.70	17/08/2022	0000000023752	014494	005507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005488	0000001	50.00	17/08/2022	0000000293474	014494	005488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005491	0000001	100.00	17/08/2022	0000000293474	014494	005491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005493	0000001	300.00	17/08/2022	0000000293474	014494	005493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005497	0000001	880.90	17/08/2022	0000000110108	014494	005497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005510	0000001	44.00	17/08/2022	0000000293474	014494	005510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005482	0000001	190.00	17/08/2022	0000000136913	014494	005482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005483	0000001	100.00	17/08/2022	0000000136913	014494	005483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005484	0000001	350.00	17/08/2022	0000000136913	014494	005484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005486	0000001	843.00	17/08/2022	0000000159920	014494	005486	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	100.00	17/08/2022	0000000096326	014494	005495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005499	0000001	115.00	17/08/2022	0000000136913	014494	005499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005501	0000001	120.00	17/08/2022	0000000136913	014494	005501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	11.00	17/08/2022	0000000096326	014494	005514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005529	0000001	400.00	18/08/2022	0000000159920	014494	005529	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005532	0000001	400.00	18/08/2022	0000000159920	014494	005532	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005535	0000001	500.00	18/08/2022	0000000159920	014494	005535	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005536	0000001	500.00	18/08/2022	0000000159920	014494	005536	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005539	0000001	500.00	18/08/2022	0000000159920	014494	005539	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005540	0000001	500.00	18/08/2022	0000000159920	014494	005540	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005541	0000001	400.00	18/08/2022	0000000159920	014494	005541	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005542	0000001	500.00	18/08/2022	0000000159920	014494	005542	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005543	0000001	500.00	18/08/2022	0000000159920	014494	005543	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005544	0000001	500.00	18/08/2022	0000000159920	014494	005544	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005545	0000001	500.00	18/08/2022	0000000159920	014494	005545	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005547	0000001	500.00	18/08/2022	0000000159920	014494	005547	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	400.00	18/08/2022	0000000159920	014494	005549	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	300.00	18/08/2022	0000000159920	014494	005550	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005551	0000001	400.00	18/08/2022	0000000159920	014494	005551	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005553	0000001	500.00	18/08/2022	0000000159920	014494	005553	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005555	0000001	300.00	18/08/2022	0000000159920	014494	005555	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005558	0000001	700.00	18/08/2022	0000000159920	014494	005558	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005564	0000001	400.00	18/08/2022	0000000159920	014494	005564	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005566	0000001	400.00	18/08/2022	0000000159920	014494	005566	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005567	0000001	600.00	18/08/2022	0000000159920	014494	005567	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005569	0000001	400.00	18/08/2022	0000000159920	014494	005569	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005570	0000001	500.00	18/08/2022	0000000159920	014494	005570	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005571	0000001	400.00	18/08/2022	0000000159920	014494	005571	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005572	0000001	400.00	18/08/2022	0000000159920	014494	005572	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005573	0000001	400.00	18/08/2022	0000000159920	014494	005573	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005574	0000001	500.00	18/08/2022	0000000159920	014494	005574	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	400.00	18/08/2022	0000000159920	014494	005575	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	300.00	18/08/2022	0000000159920	014494	005577	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	400.00	18/08/2022	0000000159920	014494	005578	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005579	0000001	400.00	18/08/2022	0000000159920	014494	005579	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	500.00	18/08/2022	0000000159920	014494	005580	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005581	0000001	300.00	18/08/2022	0000000159920	014494	005581	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	400.00	18/08/2022	0000000159920	014494	005582	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005584	0000001	400.00	18/08/2022	0000000159920	014494	005584	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005585	0000001	400.00	18/08/2022	0000000159920	014494	005585	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005586	0000001	500.00	18/08/2022	0000000159920	014494	005586	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005587	0000001	500.00	18/08/2022	0000000159920	014494	005587	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005589	0000001	400.00	18/08/2022	0000000159920	014494	005589	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	500.00	18/08/2022	0000000159920	014494	005590	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	400.00	18/08/2022	0000000159920	014494	005591	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	400.00	18/08/2022	0000000159920	014494	005592	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005593	0000001	400.00	18/08/2022	0000000159920	014494	005593	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005594	0000001	1000.00	18/08/2022	0000000159920	014494	005594	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000001	500.00	18/08/2022	0000000159920	014494	005595	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005596	0000001	500.00	18/08/2022	0000000159920	014494	005596	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005598	0000001	100.00	18/08/2022	0000000136913	014494	005598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	1000.00	18/08/2022	0000000159920	014494	005599	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005600	0000001	1452.63	18/08/2022	0000000159920	014494	005600	72.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	60.00	18/08/2022	0000000136913	014494	005604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005527	0000001	1180.53	18/08/2022	0000000293474	014494	005527	59.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005603	0000001	22.00	18/08/2022	0000000293474	014494	005603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005490	0000001	50.00	18/08/2022	0000000293474	014494	005490	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005565	0000001	422.00	18/08/2022	0000000063924	014494	005565	21.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005480	0000001	2478.00	18/08/2022	0000000108820	014494	005480	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005481	0000001	3080.00	18/08/2022	0000000108820	014494	005481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005560	0000001	15000.00	18/08/2022	0000000023752	014494	005560	750.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005583	0000001	175.00	18/08/2022	0000000108820	014494	005583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005588	0000001	8400.00	18/08/2022	0000000159920	014494	005588	252.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005602	0000001	66.00	18/08/2022	0000000108820	014494	005602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0000757	0000001	5509.00	18/08/2022	0000000269544	014494	000757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005528	0000001	1685.00	18/08/2022	0000000108820	014494	005528	84.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005531	0000001	1186.00	18/08/2022	0000000108820	014494	005531	35.58	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005533	0000001	500.00	18/08/2022	0000000108820	014494	005533	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005534	0000001	1000.00	18/08/2022	0000000108820	014494	005534	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005537	0000001	400.00	18/08/2022	0000000108820	014494	005537	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005538	0000001	400.00	18/08/2022	0000000108820	014494	005538	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005235	0000001	211.00	18/08/2022	0000000108820	014494	005235	10.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005236	0000001	527.00	18/08/2022	0000000108820	014494	005236	26.35	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005556	0000001	800.00	18/08/2022	0000000108820	014494	005556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005303	0000001	1813.04	18/08/2022	0000000269360	014494	005303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005295	0000001	2971.00	18/08/2022	0000000269360	014494	005295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005367	0000001	2250.00	18/08/2022	0000000269360	014494	005367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005522	0000001	400.00	18/08/2022	0000000269360	014494	005522	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005523	0000001	500.00	18/08/2022	0000000269360	014494	005523	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005524	0000001	400.00	18/08/2022	0000000269360	014494	005524	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005525	0000001	1000.00	18/08/2022	0000000269360	014494	005525	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005526	0000001	800.00	18/08/2022	0000000269360	014494	005526	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005552	0000001	700.00	18/08/2022	0000000269360	014494	005552	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005554	0000001	1000.00	18/08/2022	0000000269360	014494	005554	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005557	0000001	1000.00	18/08/2022	0000000269360	014494	005557	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005559	0000001	400.00	18/08/2022	0000000269360	014494	005559	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005125	0000001	668.96	18/08/2022	0000000269360	014494	005125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004159	0000001	2000.00	18/08/2022	0000000269544	014494	004159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005563	0000001	422.00	18/08/2022	0000000264997	014494	005563	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005616	0000001	759.00	19/08/2022	0000000269360	014494	005616	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005617	0000001	1089.00	19/08/2022	0000000293474	014494	005617	78.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005632	0000001	11.00	22/08/2022	0000000293474	014494	005632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005638	0000001	1053.00	22/08/2022	0000000293474	014494	005638	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005642	0000001	2000.00	22/08/2022	0000000293474	014494	005642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005648	0000001	3000.00	22/08/2022	0000000293474	014494	005648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005662	0000001	22.00	22/08/2022	0000000293474	014494	005662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005619	0000001	37259.78	22/08/2022	0000000096326	014494	005619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005620	0000001	118624.56	22/08/2022	0000000159920	014494	005620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005637	0000001	439.59	22/08/2022	0000000131873	014494	005637	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005656	0000001	5200.00	22/08/2022	0000000023752	014494	005656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005633	0000001	22.00	22/08/2022	0000000023752	014494	005633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005663	0000001	11.00	22/08/2022	0000000023752	014494	005663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005664	0000001	989.54	22/08/2022	0000000010693	014494	005664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005651	0000001	200.00	22/08/2022	0000000023752	014494	005651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005653	0000001	1200.00	22/08/2022	0000000023752	014494	005653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005618	0000001	3158.00	22/08/2022	0000000269360	014494	005618	157.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005622	0000001	1000.00	22/08/2022	0000000269360	014494	005622	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005623	0000001	1664.00	22/08/2022	0000000269360	014494	005623	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005624	0000001	4211.00	22/08/2022	0000000269360	014494	005624	210.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005625	0000001	1579.00	22/08/2022	0000000269360	014494	005625	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005627	0000001	1053.00	22/08/2022	0000000269360	014494	005627	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005629	0000001	12500.15	22/08/2022	0000000269360	014494	005629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005630	0000001	400.00	22/08/2022	0000000269360	014494	005630	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005613	0000001	4378.04	22/08/2022	0000000269360	014494	005613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005614	0000001	16199.81	22/08/2022	0000000269360	014494	005614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005643	0000001	632.00	22/08/2022	0000000269360	014494	005643	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005644	0000001	527.00	22/08/2022	0000000269360	014494	005644	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005611	0000001	3899.23	22/08/2022	0000000269360	014494	005611	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005631	0000001	1000.00	22/08/2022	0000000023752	014494	005631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005634	0000001	11.00	22/08/2022	0000000264997	014494	005634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005635	0000001	2106.00	22/08/2022	0000000298301	014494	005635	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005640	0000001	316.00	22/08/2022	0000000264997	014494	005640	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005658	0000001	11.00	22/08/2022	0000000298301	014494	005658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005659	0000001	1659.23	22/08/2022	0000000298301	014494	005659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005666	0000001	2000.00	22/08/2022	0000000264997	014494	005666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005655	0000001	2311.25	23/08/2022	0000000269360	014494	005655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005677	0000001	6200.00	23/08/2022	0000000023752	014494	005677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005615	0000001	300.00	23/08/2022	0000000269360	014494	005615	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005673	0000001	500.00	23/08/2022	0000000110108	014494	005673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005671	0000001	500.00	23/08/2022	0000000110108	014494	005671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005670	0000001	500.00	23/08/2022	0000000110108	014494	005670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005679	0000001	88.78	23/08/2022	0000000108820	014494	005679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005681	0000001	11.00	23/08/2022	0000000023752	014494	005681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005682	0000001	426.82	23/08/2022	0000000110108	014494	005682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000001	22.00	23/08/2022	0000000110108	014494	005683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005684	0000001	1664.08	23/08/2022	0000000293474	014494	005684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005685	0000001	11.00	23/08/2022	0000000063924	014494	005685	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005652	0000001	6920.00	23/08/2022	0000000023752	014494	005652	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005654	0000001	4000.00	23/08/2022	0000000023752	014494	005654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005657	0000001	452.00	23/08/2022	0000000159920	014494	005657	22.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005561	0000001	400.00	23/08/2022	0000000159920	014494	005561	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005530	0000001	500.00	23/08/2022	0000000159920	014494	005530	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005667	0000001	100.00	23/08/2022	0000000293474	014494	005667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005668	0000001	100.00	23/08/2022	0000000293474	014494	005668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005672	0000001	700.00	23/08/2022	0000000293474	014494	005672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005674	0000001	6000.00	23/08/2022	0000000293474	014494	005674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005676	0000001	6000.00	23/08/2022	0000000293474	014494	005676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005680	0000001	55.00	23/08/2022	0000000293474	014494	005680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005645	0000001	14500.00	23/08/2022	0000000293474	014494	005645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005646	0000001	1200.00	23/08/2022	0000000293474	014494	005646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005697	0000001	600.00	24/08/2022	0000000293474	014494	005697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005562	0000001	400.00	24/08/2022	0000000159920	014494	005562	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005636	0000001	200.00	24/08/2022	0000000136913	014494	005636	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005565	0000002	422.00	24/08/2022	0000000063924	014494	005565	21.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005687	0000001	361.00	24/08/2022	0000000108820	014494	005687	10.83	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005610	0000001	211.00	24/08/2022	0000000108820	014494	005610	10.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005702	0000001	11.00	24/08/2022	0000000063924	014494	005702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005703	0000001	11.00	24/08/2022	0000000110108	014494	005703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005704	0000001	55.00	24/08/2022	0000000108820	014494	005704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005115	0000001	2000.00	24/08/2022	0000000108820	014494	005115	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005686	0000001	2000.00	24/08/2022	0000000108820	014494	005686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005647	0000001	825.00	24/08/2022	0000000108820	014494	005647	41.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	32600.00	24/08/2022	0000000159920	014494	004619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005700	0000001	276.42	24/08/2022	0000000269360	014494	005700	13.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005669	0000001	1031.00	24/08/2022	0000000269360	014494	005669	30.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005699	0000001	200.00	24/08/2022	0000000110108	014494	005699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005650	0000001	400.00	24/08/2022	0000000108820	014494	005650	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005731	0000001	422.00	25/08/2022	0000000110108	014494	005731	21.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005732	0000001	200.00	25/08/2022	0000000110108	014494	005732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005546	0000001	3000.00	25/08/2022	0000000108820	014494	005546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005741	0000001	800.00	25/08/2022	0000000108820	014494	005741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005734	0000001	88.78	25/08/2022	0000000108820	014494	005734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005739	0000001	11.00	25/08/2022	0000000108820	014494	005739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000001	44.00	25/08/2022	0000000110108	014494	005740	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005742	0000001	1500.00	25/08/2022	0000000108820	014494	005742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005733	0000001	527.00	25/08/2022	0000000293474	014494	005733	26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005765	0000001	312.62	26/08/2022	0000000293474	014494	005765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005430	0000001	1008.00	26/08/2022	0000000108820	014494	005430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005766	0000001	8600.00	26/08/2022	0000000136913	014494	005766	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005756	0000001	4158.00	26/08/2022	0000000108820	014494	005756	207.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005043	0000002	2527.00	26/08/2022	0000000010693	014494	005043	126.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005760	0000001	11.00	26/08/2022	000000016223X	014494	005760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005761	0000001	66.00	26/08/2022	0000000108820	014494	005761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005749	0000001	300.00	26/08/2022	0000000108820	014494	005749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005751	0000001	200.00	26/08/2022	0000000108820	014494	005751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005752	0000001	300.00	26/08/2022	0000000108820	014494	005752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005730	0000001	200.00	26/08/2022	0000000108820	014494	005730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005762	0000001	527.00	26/08/2022	000000016223X	014494	005762	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005750	0000001	516.00	26/08/2022	0000000264997	014494	005750	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005753	0000001	516.00	26/08/2022	0000000264997	014494	005753	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005755	0000001	207.00	26/08/2022	0000000264997	014494	005755	6.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005724	0000001	200.00	29/08/2022	0000000063924	014494	005724	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005725	0000001	500.00	29/08/2022	0000000063924	014494	005725	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005727	0000001	400.00	29/08/2022	0000000063924	014494	005727	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005764	0000001	35000.00	29/08/2022	0000000023752	014494	005764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005774	0000001	77.00	29/08/2022	0000000063924	014494	005774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005781	0000001	213.43	29/08/2022	0000000063924	014494	005781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005736	0000001	400.00	29/08/2022	0000000063924	014494	005736	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005738	0000001	500.00	29/08/2022	0000000063924	014494	005738	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005707	0000001	400.00	29/08/2022	0000000063924	014494	005707	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005708	0000001	600.00	29/08/2022	0000000063924	014494	005708	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005709	0000001	400.00	29/08/2022	0000000063924	014494	005709	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005710	0000001	400.00	29/08/2022	0000000063924	014494	005710	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005711	0000001	400.00	29/08/2022	0000000063924	014494	005711	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005712	0000001	400.00	29/08/2022	0000000063924	014494	005712	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005713	0000001	500.00	29/08/2022	0000000063924	014494	005713	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005714	0000001	700.00	29/08/2022	0000000063924	014494	005714	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005715	0000001	400.00	29/08/2022	0000000063924	014494	005715	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005716	0000001	400.00	29/08/2022	0000000063924	014494	005716	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005717	0000001	400.00	29/08/2022	0000000063924	014494	005717	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005718	0000001	400.00	29/08/2022	0000000063924	014494	005718	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005719	0000001	400.00	29/08/2022	0000000063924	014494	005719	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005720	0000001	1180.10	29/08/2022	0000000063924	014494	005720	59.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005721	0000001	400.00	29/08/2022	0000000063924	014494	005721	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005722	0000001	716.00	29/08/2022	0000000063924	014494	005722	35.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005723	0000001	300.00	29/08/2022	0000000063924	014494	005723	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005726	0000001	300.00	29/08/2022	0000000063924	014494	005726	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005728	0000001	400.00	29/08/2022	0000000063924	014494	005728	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005776	0000001	11.00	29/08/2022	0000000293474	014494	005776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005780	0000001	435.00	29/08/2022	0000000293474	014494	005780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005789	0000001	280.00	30/08/2022	0000000293474	014494	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005792	0000001	500.00	30/08/2022	0000000293474	014494	005792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005794	0000001	138.06	30/08/2022	0000000293474	014494	005794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005800	0000001	229.25	30/08/2022	0000000293474	014494	005800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005812	0000001	44.00	30/08/2022	0000000293474	014494	005812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005770	0000001	500.00	30/08/2022	0000000293474	014494	005770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005772	0000001	250.00	30/08/2022	0000000293474	014494	005772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005773	0000001	250.00	30/08/2022	0000000293474	014494	005773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005748	0000001	294.00	30/08/2022	0000000293474	014494	005748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005816	0000001	33.00	30/08/2022	0000000293474	014494	005816	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005793	0000001	20000.00	30/08/2022	0000000108820	014494	005793	1000.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005437	0000001	2400.00	30/08/2022	0000000108820	014494	005437	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005705	0000001	3000.00	30/08/2022	0000000108820	014494	005705	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005797	0000001	1680.00	30/08/2022	0000000023752	014494	005797	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005807	0000001	2874.00	30/08/2022	0000000108820	014494	005807	143.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005817	0000001	5180.00	30/08/2022	0000000108820	014494	005817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005796	0000001	2800.00	30/08/2022	0000000108820	014494	005796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005798	0000001	55.00	30/08/2022	0000000108820	014494	005798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005799	0000001	22.00	30/08/2022	0000000110108	014494	005799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005801	0000001	22.00	30/08/2022	0000000023752	014494	005801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005810	0000001	2961.78	30/08/2022	0000000010693	014494	005810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005811	0000001	1.55	30/08/2022	0000000184071	014494	005811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005181	0000001	2386.00	30/08/2022	0000000108820	014494	005181	71.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005771	0000001	1053.00	30/08/2022	0000000269360	014494	005771	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005778	0000001	421.10	30/08/2022	0000000269360	014494	005778	21.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005782	0000001	3930.00	30/08/2022	0000000269360	014494	005782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005795	0000001	527.00	30/08/2022	0000000269360	014494	005795	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005467	0000001	1032.00	30/08/2022	0000000269360	014494	005467	51.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005775	0000001	737.00	30/08/2022	0000000108820	014494	005775	36.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005779	0000001	6799.00	30/08/2022	0000000108820	014494	005779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005785	0000001	211.00	30/08/2022	0000000110108	014494	005785	10.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005786	0000001	2106.00	30/08/2022	0000000023752	014494	005786	105.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005787	0000001	379.00	30/08/2022	0000000108820	014494	005787	18.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005788	0000001	1053.00	30/08/2022	0000000108820	014494	005788	52.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005790	0000001	1000.00	30/08/2022	0000000023752	014494	005790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005791	0000001	200.00	30/08/2022	0000000110108	014494	005791	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005445	0000001	600.00	30/08/2022	0000000108820	014494	005445	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005840	0000001	5409.00	31/08/2022	0000000003980	057860	005840	463.48	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005911	0000001	500.00	31/08/2022	0000000010693	014494	005911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0005833	0000001	2500.00	31/08/2022	0000000003980	057860	005833	238.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005871	0000001	1500.00	31/08/2022	0000000003980	057860	005871	116.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005873	0000001	1412.00	31/08/2022	0000000003980	057860	005873	108.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005877	0000001	6464.00	31/08/2022	0000000003980	057860	005877	490.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005879	0000001	7212.00	31/08/2022	0000000003980	057860	005879	607.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005888	0000001	11.00	31/08/2022	0000000257184	014494	005888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0004165	0000001	300.00	31/08/2022	0000000110108	014494	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005820	0000001	4100.00	31/08/2022	0000000010693	014494	005820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005836	0000001	20091.84	31/08/2022	0000000003980	057860	005836	5484.87	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005838	0000001	4486.00	31/08/2022	0000000003980	057860	005838	349.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005841	0000001	8440.00	31/08/2022	0000000003980	057860	005841	749.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005859	0000001	14112.00	31/08/2022	0000000003980	057860	005859	1171.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005860	0000001	11062.25	31/08/2022	0000000003980	057860	005860	1904.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005861	0000001	4300.00	31/08/2022	0000000003980	057860	005861	366.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005862	0000001	1712.00	31/08/2022	0000000003980	057860	005862	135.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005863	0000001	22135.67	31/08/2022	0000000003980	057860	005863	3224.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005864	0000001	30752.33	31/08/2022	0000000003980	057860	005864	8107.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005865	0000001	1212.00	31/08/2022	0000000003980	057860	005865	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005866	0000001	116456.48	31/08/2022	0000000003980	057860	005866	31701.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005867	0000001	20167.00	31/08/2022	0000000003980	057860	005867	1609.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005868	0000001	18155.38	31/08/2022	0000000003980	057860	005868	2997.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005869	0000001	28192.00	31/08/2022	0000000003980	057860	005869	2664.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005870	0000001	7197.52	31/08/2022	0000000003980	057860	005870	827.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005872	0000001	5000.00	31/08/2022	0000000003980	057860	005872	476.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005878	0000001	4152.46	31/08/2022	0000000003980	057860	005878	705.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005880	0000001	3787.00	31/08/2022	0000000003980	057860	005880	321.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005881	0000001	16400.22	31/08/2022	0000000003980	057860	005881	1590.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005882	0000001	12712.00	31/08/2022	0000000003980	057860	005882	1112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005883	0000001	7631.15	31/08/2022	0000000003980	057860	005883	1225.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005884	0000001	12076.00	31/08/2022	0000000003980	057860	005884	2254.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005885	0000001	1212.00	31/08/2022	0000000003980	057860	005885	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005912	0000001	384.49	31/08/2022	0000000269360	014494	005912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005913	0000001	55.00	31/08/2022	0000000264997	014494	005913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005874	0000001	1212.00	31/08/2022	0000000003980	057860	005874	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005876	0000001	1212.00	31/08/2022	0000000003980	057860	005876	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005886	0000001	2644.00	31/08/2022	0000000003980	057860	005886	201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005887	0000001	1500.00	31/08/2022	0000000003980	057860	005887	116.82	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005837	0000001	2500.00	31/08/2022	0000000003980	057860	005837	263.03	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005875	0000001	25125.60	31/08/2022	0000000003980	057860	005875	4997.41	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005839	0000001	2500.00	31/08/2022	0000000003980	057860	005839	987.96	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005842	0000001	2500.00	31/08/2022	0000000003980	057860	005842	238.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005831	0000001	1212.00	31/08/2022	0000000003980	057860	005831	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005832	0000001	9062.00	31/08/2022	0000000003980	057860	005832	900.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005891	0000001	33.00	31/08/2022	0000000010693	014494	005891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005895	0000001	33.00	31/08/2022	0000000110108	014494	005895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005909	0000001	96.20	31/08/2022	0000000063924	014494	005909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005915	0000001	423.39	31/08/2022	000000016223X	014494	005915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005916	0000001	11.00	31/08/2022	0000000110108	014494	005916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005917	0000001	3.10	31/08/2022	0000002831430	014494	005917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005823	0000001	21000.00	31/08/2022	0000000003980	057860	005823	8385.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005824	0000001	9500.00	31/08/2022	0000000003980	057860	005824	1478.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005914	0000001	780.00	31/08/2022	0000000108820	014494	005914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005827	0000001	3554.24	31/08/2022	0000000003980	057860	005827	295.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005828	0000001	11459.00	31/08/2022	0000000003980	057860	005828	969.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005834	0000001	2500.00	31/08/2022	0000000003980	057860	005834	238.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005822	0000001	3680.00	31/08/2022	0000000003980	057860	005822	302.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005825	0000001	6147.00	31/08/2022	0000000003980	057860	005825	529.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005835	0000001	11517.60	31/08/2022	0000000003980	057860	005835	2136.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005043	0000003	2527.00	31/08/2022	0000000010693	014494	005043	126.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005829	0000001	3712.00	31/08/2022	0000000003980	057860	005829	328.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005830	0000001	1728.00	31/08/2022	0000000003980	057860	005830	561.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005826	0000001	5030.00	31/08/2022	0000000003980	057860	005826	934.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005816	0000002	22.00	31/08/2022	0000000293474	014494	005816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005857	0000001	4712.00	31/08/2022	0000000003980	057860	005857	453.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005858	0000001	7848.00	31/08/2022	0000000003980	057860	005858	597.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005890	0000001	22.00	31/08/2022	0000000293474	014494	005890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005126	0000001	430.00	31/08/2022	0000000293474	014494	005126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005665	0000001	590.00	31/08/2022	0000000159920	014494	005665	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	8070.45	31/08/2022	0000000003980	057860	005843	2817.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005844	0000001	6742.88	31/08/2022	0000000003980	057860	005844	1614.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005845	0000001	61929.87	31/08/2022	0000000003980	057860	005845	14361.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005846	0000001	221588.81	31/08/2022	0000000003980	057860	005846	59272.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005847	0000001	27805.00	31/08/2022	0000000003980	057860	005847	2268.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005848	0000001	209018.22	31/08/2022	0000000003980	057860	005848	16071.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005849	0000001	25304.80	31/08/2022	0000000003980	057860	005849	2003.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005850	0000001	47134.72	31/08/2022	0000000003980	057860	005850	9674.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005851	0000001	55276.00	31/08/2022	0000000003980	057860	005851	4376.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005852	0000001	74392.00	31/08/2022	0000000003980	057860	005852	5804.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005853	0000001	148031.73	31/08/2022	0000000003980	057860	005853	46853.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005854	0000001	1212.00	31/08/2022	0000000003980	057860	005854	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005855	0000001	24345.00	31/08/2022	0000000003980	057860	005855	1937.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005856	0000001	9620.28	31/08/2022	0000000003980	057860	005856	1969.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	22.00	31/08/2022	0000000096326	014494	005889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005696	0000001	508.72	01/09/2022	0000000181048	014494	005696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	2044.76	01/09/2022	0000000181048	014494	005698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005689	0000001	1470.20	01/09/2022	0000000181048	014494	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005691	0000001	3772.92	01/09/2022	0000000181048	014494	005691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	1703.15	01/09/2022	0000000181048	014494	005693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005296	0000001	580.00	01/09/2022	0000000293474	014494	005296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005017	0000001	1200.00	01/09/2022	0000000293474	014494	005017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005458	0000001	380.00	01/09/2022	0000000293474	014494	005458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005485	0000001	3000.00	01/09/2022	0000000293474	014494	005485	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005808	0000001	195.80	01/09/2022	0000000293474	014494	005808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000001	9798.40	01/09/2022	0000000293474	014494	004642	342.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005922	0000001	6053.00	01/09/2022	0000000023752	014494	005922	302.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005783	0000001	8040.00	01/09/2022	0000000010693	014494	005783	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005784	0000001	300.00	01/09/2022	0000000010693	014494	005784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005759	0000001	1000.00	01/09/2022	0000000010693	014494	005759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005918	0000001	88.78	01/09/2022	0000000010693	014494	005918	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005919	0000001	308.13	01/09/2022	0000000010693	014494	005919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005920	0000001	308.13	01/09/2022	0000000010693	014494	005920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005897	0000001	1547.00	01/09/2022	0000000264997	014494	005897	46.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005921	0000001	444.00	01/09/2022	0000000264997	014494	005921	13.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005745	0000001	400.00	01/09/2022	0000000257184	014494	005745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005628	0000001	7200.07	01/09/2022	0000000298301	014494	005628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005744	0000001	800.00	01/09/2022	0000000293474	014494	005744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005803	0000001	400.00	01/09/2022	0000000269360	014494	005803	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005804	0000001	400.00	01/09/2022	0000000269360	014494	005804	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005904	0000001	663.00	01/09/2022	0000000063924	014494	005904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005905	0000001	2717.26	01/09/2022	0000000063924	014494	005905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005906	0000001	600.00	01/09/2022	0000000023752	014494	005906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005933	0000001	3158.00	05/09/2022	0000000023752	014494	005933	157.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005934	0000001	2327.00	05/09/2022	0000000063924	014494	005934	116.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005935	0000001	150.00	05/09/2022	0000000023752	014494	005935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005937	0000001	5264.00	05/09/2022	0000000296015	014494	005937	263.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005940	0000001	672.00	05/09/2022	0000000293474	014494	005940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005945	0000001	322.08	05/09/2022	0000000269360	014494	005945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005924	0000001	516.00	05/09/2022	0000000264997	014494	005924	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005939	0000001	300.00	05/09/2022	0000000257184	014494	005939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005942	0000001	500.00	05/09/2022	0000000264997	014494	005942	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005944	0000001	822.00	05/09/2022	0000000264997	014494	005944	41.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005948	0000001	1650.00	05/09/2022	0000000264997	014494	005948	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005950	0000001	606.00	05/09/2022	0000000264997	014494	005950	18.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005941	0000001	3329.00	05/09/2022	0000000063924	014494	005941	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005943	0000001	6126.00	05/09/2022	0000000063924	014494	005943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005923	0000001	2527.00	05/09/2022	0000000023752	014494	005923	126.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005929	0000001	4552.80	05/09/2022	0000000063924	014494	005929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005925	0000001	1500.00	05/09/2022	0000000269360	014494	005925	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005926	0000001	3785.72	05/09/2022	0000000293474	014494	005926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005927	0000001	1579.00	05/09/2022	0000000293474	014494	005927	78.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005930	0000001	200.00	05/09/2022	0000000293474	014494	005930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005931	0000001	500.00	05/09/2022	0000000293474	014494	005931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	3630.00	05/09/2022	0000000293474	014494	005754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005743	0000001	5650.00	05/09/2022	0000000293474	014494	005743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005938	0000001	200.00	05/09/2022	0000000293474	014494	005938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005015	0000001	1200.00	05/09/2022	0000000293474	014494	005015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005186	0000001	1860.00	05/09/2022	0000000293474	014494	005186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005746	0000001	800.00	05/09/2022	0000000159920	014494	005746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005747	0000001	2208.00	05/09/2022	0000000181048	014494	005747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005928	0000001	2907.67	05/09/2022	0000000159920	014494	005928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005966	0000001	4737.00	06/09/2022	0000000131873	014494	005966	236.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005972	0000001	22.00	06/09/2022	0000000131873	014494	005972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005976	0000001	3685.00	06/09/2022	0000000131873	014494	005976	184.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005967	0000001	1500.00	06/09/2022	0000000293474	014494	005967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005970	0000001	250.00	06/09/2022	0000000293474	014494	005970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005973	0000001	11.00	06/09/2022	0000000293474	014494	005973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005971	0000001	55.00	06/09/2022	0000000110108	014494	005971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005979	0000001	44.00	06/09/2022	0000000110108	014494	005979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005978	0000001	300.00	06/09/2022	0000000110108	014494	005978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005968	0000001	725.00	06/09/2022	0000000110108	014494	005968	36.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005974	0000001	22.00	06/09/2022	0000000264997	014494	005974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005975	0000001	2106.00	06/09/2022	0000000264997	014494	005975	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005977	0000001	2106.00	06/09/2022	0000000264997	014494	005977	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005965	0000001	2948.00	06/09/2022	0000000269360	014494	005965	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005700	0000002	276.42	06/09/2022	0000000269360	014494	005700	13.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005952	0000001	400.00	06/09/2022	0000000110108	014494	005952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005962	0000001	300.00	06/09/2022	0000000110108	014494	005962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005121	0000001	200.00	06/09/2022	0000000110108	014494	005121	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0005946	0000001	316.00	08/09/2022	0000000110108	014494	005946	15.80	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0006003	0000001	1100.00	08/09/2022	0000000110108	014494	006003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005993	0000001	300.00	08/09/2022	0000000110108	014494	005993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0005995	0000001	350.00	08/09/2022	0000000110108	014494	005995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006004	0000001	11.00	08/09/2022	0000000257184	014494	006004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005902	0000001	4154.20	08/09/2022	0000000023752	014494	005902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005982	0000001	11.00	08/09/2022	0000000264997	014494	005982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005985	0000001	2106.00	08/09/2022	0000000264997	014494	005985	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006002	0000001	55.00	08/09/2022	0000000264997	014494	006002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006007	0000001	22.00	08/09/2022	0000000264997	014494	006007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006006	0000001	33.00	08/09/2022	0000000063924	014494	006006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006008	0000001	33.00	08/09/2022	0000000023752	014494	006008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006009	0000001	22.00	08/09/2022	0000000023752	014494	006009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006013	0000001	33.00	08/09/2022	0000000010693	014494	006013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005981	0000001	11.00	08/09/2022	0000000293474	014494	005981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006010	0000001	11.00	08/09/2022	0000000296015	014494	006010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006011	0000001	66.00	08/09/2022	0000000293474	014494	006011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006001	0000001	22.00	08/09/2022	0000000293474	014494	006001	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005980	0000001	400.00	08/09/2022	0000000110108	014494	005980	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006020	0000001	1597.00	09/09/2022	0000000023752	014494	006020	79.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006023	0000001	7579.00	09/09/2022	0000000023752	014494	006023	378.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006024	0000001	6948.00	09/09/2022	0000000023752	014494	006024	347.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006026	0000001	3772.00	09/09/2022	0000000023752	014494	006026	271.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006027	0000001	8211.00	09/09/2022	0000000023752	014494	006027	410.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006028	0000001	3895.00	09/09/2022	0000000023752	014494	006028	194.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006029	0000001	2948.00	09/09/2022	0000000023752	014494	006029	147.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006032	0000001	5685.00	09/09/2022	0000000023752	014494	006032	284.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006035	0000001	3474.00	09/09/2022	0000000023752	014494	006035	173.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006021	0000001	5790.00	09/09/2022	0000000023752	014494	006021	289.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006022	0000001	2716.00	09/09/2022	0000000023752	014494	006022	135.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006025	0000001	5474.00	09/09/2022	0000000023752	014494	006025	273.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006005	0000001	2578.00	09/09/2022	0000000293474	014494	006005	77.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006018	0000001	320.00	09/09/2022	0000000293474	014494	006018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006030	0000001	700.00	09/09/2022	0000000293474	014494	006030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005988	0000001	855.00	09/09/2022	0000000293474	014494	005988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005991	0000001	550.00	09/09/2022	0000000293474	014494	005991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005892	0000001	1200.00	09/09/2022	0000000293474	014494	005892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005893	0000001	6600.00	09/09/2022	0000000293474	014494	005893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005901	0000001	380.00	09/09/2022	0000000293474	014494	005901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005908	0000001	400.00	09/09/2022	0000000293474	014494	005908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006015	0000001	132.00	09/09/2022	0000000023752	014494	006015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006017	0000001	22.00	09/09/2022	0000000110108	014494	006017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006019	0000001	55.00	09/09/2022	0000000293474	014494	006019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006036	0000001	590.63	09/09/2022	0000000131873	014494	006036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005805	0000001	790.00	09/09/2022	0000000010693	014494	005805	39.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005806	0000001	790.00	09/09/2022	0000000010693	014494	005806	39.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006014	0000001	350.00	09/09/2022	0000000110108	014494	006014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006016	0000001	350.00	09/09/2022	0000000110108	014494	006016	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004837	0000001	2636.00	12/09/2022	0000000010693	014494	004837	131.80	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004728	0000001	3200.00	12/09/2022	0000000010693	014494	004728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006072	0000001	12500.00	12/09/2022	0000000010693	014494	006072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006074	0000001	11200.00	12/09/2022	0000000010693	014494	006074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006076	0000001	5500.00	12/09/2022	0000000010693	014494	006076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006078	0000001	7500.00	12/09/2022	0000000010693	014494	006078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006097	0000001	8773.75	12/09/2022	0000000010693	014494	006097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006040	0000001	40637.00	12/09/2022	0000000269360	014494	006040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006080	0000001	3100.00	12/09/2022	0000000010693	014494	006080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005953	0000001	2125.00	12/09/2022	0000000010693	014494	005953	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005060	0000001	3000.00	12/09/2022	0000000010693	014494	005060	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005195	0000001	1500.00	12/09/2022	0000000010693	014494	005195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005987	0000001	4600.00	12/09/2022	0000000010693	014494	005987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006123	0000001	2424.00	12/09/2022	0000000010693	014494	006123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005996	0000001	2500.00	12/09/2022	0000000010693	014494	005996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006124	0000001	36754.44	12/09/2022	0000000010693	014494	006124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004654	0000001	3500.00	12/09/2022	0000000010693	014494	004654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006099	0000001	10119.20	12/09/2022	0000000010693	014494	006099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006105	0000001	1834.72	12/09/2022	0000000010693	014494	006105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005701	0000001	3000.00	12/09/2022	0000000010693	014494	005701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005077	0000001	8000.00	12/09/2022	0000000010693	014494	005077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005170	0000001	1000.00	12/09/2022	0000000010693	014494	005170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	3500.00	12/09/2022	0000000010693	014494	001926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005815	0000001	2700.00	12/09/2022	0000000010693	014494	005815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005936	0000001	1200.00	12/09/2022	0000000293474	014494	005936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006042	0000001	250.00	12/09/2022	0000000293474	014494	006042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006045	0000001	350.00	12/09/2022	0000000293474	014494	006045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006047	0000001	680.00	12/09/2022	0000000293474	014494	006047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006049	0000001	100.00	12/09/2022	0000000293474	014494	006049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006051	0000001	200.00	12/09/2022	0000000293474	014494	006051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006053	0000001	100.00	12/09/2022	0000000293474	014494	006053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006067	0000001	7000.00	12/09/2022	0000000293474	014494	006067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006071	0000001	3100.00	12/09/2022	0000000293474	014494	006071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006065	0000001	3100.00	12/09/2022	0000000096326	014494	006065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006110	0000001	3110.80	12/09/2022	0000000096326	014494	006110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006111	0000001	72053.33	12/09/2022	0000000159920	014494	006111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006090	0000001	43500.00	12/09/2022	0000000010693	014494	006090	2175.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005997	0000001	3500.00	12/09/2022	0000000010693	014494	005997	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005735	0000001	3500.00	12/09/2022	0000000010693	014494	005735	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006106	0000001	2928.70	13/09/2022	0000000023752	014494	006106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006038	0000001	600.00	13/09/2022	0000000293474	014494	006038	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006108	0000001	7625.50	13/09/2022	0000000023752	014494	006108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006136	0000001	11.00	13/09/2022	0000000096326	014494	006136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006160	0000001	45485.44	13/09/2022	0000000096326	014494	006160	2274.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006117	0000001	42060.00	13/09/2022	0000000159920	014494	006117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006119	0000001	15270.00	13/09/2022	0000000293474	014494	006119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006125	0000001	44.00	13/09/2022	0000000293474	014494	006125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006127	0000001	99.00	13/09/2022	0000000293474	014494	006127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006130	0000001	200.00	13/09/2022	0000000293474	014494	006130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006131	0000001	7621.48	13/09/2022	0000000293474	014494	006131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006135	0000001	1369.00	13/09/2022	0000000293474	014494	006135	68.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006144	0000001	33.00	13/09/2022	0000000293474	014494	006144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006120	0000001	9346.00	13/09/2022	0000000010693	014494	006120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006143	0000001	500.00	13/09/2022	0000000110108	014494	006143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006121	0000001	15115.00	13/09/2022	0000000010693	014494	006121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006133	0000001	632.00	13/09/2022	0000000110108	014494	006133	31.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006126	0000001	110.00	13/09/2022	0000000010693	014494	006126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006140	0000001	11.00	13/09/2022	0000000010693	014494	006140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006142	0000001	77.00	13/09/2022	0000000110108	014494	006142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006152	0000001	8400.00	13/09/2022	0000000023752	014494	006152	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006114	0000001	5980.00	13/09/2022	0000000010693	014494	006114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	5582.98	13/09/2022	0000000159920	014494	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	5582.98	13/09/2022	0000000159920	014494	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	5582.98	13/09/2022	0000000010693	014494	001951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006077	0000001	2527.00	13/09/2022	0000000269360	014494	006077	126.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006079	0000001	12631.59	13/09/2022	0000000269360	014494	006079	631.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006081	0000001	2948.00	13/09/2022	0000000269360	014494	006081	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006086	0000001	1264.00	13/09/2022	0000000269360	014494	006086	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006087	0000001	1685.00	13/09/2022	0000000269360	014494	006087	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006093	0000001	2969.00	13/09/2022	0000000269360	014494	006093	148.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006096	0000001	4211.00	13/09/2022	0000000269360	014494	006096	210.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006101	0000001	1685.00	13/09/2022	0000000269360	014494	006101	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006122	0000001	52025.00	13/09/2022	0000000269360	014494	006122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006132	0000001	64730.17	13/09/2022	0000000269360	014494	006132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006139	0000001	1500.00	13/09/2022	0000000293474	014494	006139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006145	0000001	1500.00	13/09/2022	0000000293474	014494	006145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006083	0000001	990.00	13/09/2022	0000000269360	014494	006083	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006084	0000001	2106.00	13/09/2022	0000000269360	014494	006084	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005038	0000001	12001.43	13/09/2022	0000000269360	014494	005038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005102	0000001	4500.00	13/09/2022	0000000269360	014494	005102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005105	0000001	201.12	13/09/2022	0000000269360	014494	005105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005106	0000001	1005.58	13/09/2022	0000000269360	014494	005106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004625	0000001	1380.00	13/09/2022	0000000269360	014494	004625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004129	0000002	1620.00	13/09/2022	0000000269360	014494	004129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006134	0000001	1053.00	13/09/2022	0000000110108	014494	006134	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006137	0000001	422.00	13/09/2022	0000000110108	014494	006137	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006138	0000001	422.00	13/09/2022	0000000110108	014494	006138	21.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006159	0000001	843.00	13/09/2022	0000000110108	014494	006159	42.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006161	0000001	237.00	13/09/2022	0000000110108	014494	006161	11.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006129	0000001	509.04	13/09/2022	0000000264997	014494	006129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006141	0000001	813.77	13/09/2022	0000000257184	014494	006141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006146	0000001	516.00	13/09/2022	0000000264997	014494	006146	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0005763	0000001	3022.00	14/09/2022	0000000264997	014494	005763	151.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006216	0000001	11.00	14/09/2022	0000000264997	014494	006216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006098	0000001	10205.00	14/09/2022	0000000269360	014494	006098	204.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006089	0000001	6215.25	14/09/2022	0000000269360	014494	006089	310.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006091	0000001	3369.00	14/09/2022	0000000269360	014494	006091	168.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006214	0000001	33.00	14/09/2022	0000000110108	014494	006214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006178	0000001	413.00	14/09/2022	0000000110108	014494	006178	12.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006199	0000001	309.53	14/09/2022	0000000110108	014494	006199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006187	0000001	600.00	14/09/2022	0000000110108	014494	006187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006169	0000001	3790.00	14/09/2022	0000000293474	014494	006169	189.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006215	0000001	11.00	14/09/2022	0000000293474	014494	006215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006172	0000001	1200.00	14/09/2022	0000000110108	014494	006172	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006179	0000001	590.00	15/09/2022	0000000159920	014494	006179	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006180	0000001	590.00	15/09/2022	0000000159920	014494	006180	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006181	0000001	590.00	15/09/2022	0000000159920	014494	006181	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006183	0000001	590.00	15/09/2022	0000000159920	014494	006183	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006184	0000001	590.00	15/09/2022	0000000159920	014494	006184	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006185	0000001	590.00	15/09/2022	0000000159920	014494	006185	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006186	0000001	590.00	15/09/2022	0000000159920	014494	006186	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006188	0000001	316.00	15/09/2022	0000000159920	014494	006188	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006162	0000001	590.00	15/09/2022	0000000159920	014494	006162	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006163	0000001	590.00	15/09/2022	0000000159920	014494	006163	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006164	0000001	590.00	15/09/2022	0000000159920	014494	006164	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006166	0000001	590.00	15/09/2022	0000000159920	014494	006166	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006168	0000001	590.00	15/09/2022	0000000159920	014494	006168	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006191	0000001	1264.00	15/09/2022	0000000159920	014494	006191	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	590.00	15/09/2022	0000000159920	014494	006192	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006193	0000001	1053.00	15/09/2022	0000000159920	014494	006193	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006194	0000001	590.00	15/09/2022	0000000159920	014494	006194	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006195	0000001	590.00	15/09/2022	0000000159920	014494	006195	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006196	0000001	590.00	15/09/2022	0000000159920	014494	006196	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006197	0000001	590.00	15/09/2022	0000000159920	014494	006197	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006198	0000001	590.00	15/09/2022	0000000159920	014494	006198	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000001	590.00	15/09/2022	0000000159920	014494	006200	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006201	0000001	590.00	15/09/2022	0000000159920	014494	006201	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006202	0000001	590.00	15/09/2022	0000000159920	014494	006202	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006203	0000001	590.00	15/09/2022	0000000159920	014494	006203	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	590.00	15/09/2022	0000000159920	014494	006204	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	590.00	15/09/2022	0000000159920	014494	006205	17.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000001	590.00	15/09/2022	0000000159920	014494	006206	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006274	0000001	92.50	15/09/2022	0000000136913	014494	006274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006208	0000001	1180.10	15/09/2022	0000000159920	014494	006208	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006209	0000001	590.00	15/09/2022	0000000159920	014494	006209	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006210	0000001	589.50	15/09/2022	0000000159920	014494	006210	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006211	0000001	590.00	15/09/2022	0000000159920	014494	006211	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006212	0000001	590.00	15/09/2022	0000000159920	014494	006212	29.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006247	0000001	600.00	15/09/2022	0000000293474	014494	006247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006175	0000001	2400.00	15/09/2022	0000000293474	014494	006175	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005576	0000001	3400.00	15/09/2022	0000000023752	014494	005576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006266	0000001	11.00	15/09/2022	0000000293474	014494	006266	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006221	0000001	1100.00	15/09/2022	0000000010693	014494	006221	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006223	0000001	1150.00	15/09/2022	0000000010693	014494	006223	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006225	0000001	1071.05	15/09/2022	0000000010693	014494	006225	53.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006239	0000001	575.00	15/09/2022	0000000010693	014494	006239	28.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006240	0000001	1071.05	15/09/2022	0000000010693	014494	006240	53.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006242	0000001	1100.00	15/09/2022	0000000010693	014494	006242	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006244	0000001	1150.00	15/09/2022	0000000010693	014494	006244	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006245	0000001	1100.00	15/09/2022	0000000010693	014494	006245	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006246	0000001	1000.00	15/09/2022	0000000010693	014494	006246	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006248	0000001	1180.00	15/09/2022	0000000010693	014494	006248	59.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006256	0000001	192563.81	15/09/2022	0000000300551	014494	006256	12324.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006257	0000001	2250.00	15/09/2022	0000000023752	014494	006257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006237	0000001	600.00	15/09/2022	0000000010693	014494	006237	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006263	0000001	11.00	15/09/2022	0000000110108	014494	006263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006270	0000001	22.00	15/09/2022	0000000023752	014494	006270	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006271	0000001	11.00	15/09/2022	0000000010693	014494	006271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006102	0000001	1000.00	15/09/2022	0000000296015	014494	006102	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006082	0000001	606.00	15/09/2022	0000000296015	014494	006082	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006039	0000001	1155.77	15/09/2022	0000000296015	014494	006039	34.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006041	0000001	900.00	15/09/2022	0000000296015	014494	006041	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006043	0000001	606.00	15/09/2022	0000000296015	014494	006043	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006044	0000001	700.00	15/09/2022	0000000296015	014494	006044	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006046	0000001	900.00	15/09/2022	0000000296015	014494	006046	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006048	0000001	606.00	15/09/2022	0000000296015	014494	006048	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006050	0000001	606.00	15/09/2022	0000000296015	014494	006050	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006052	0000001	606.00	15/09/2022	0000000296015	014494	006052	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006055	0000001	606.00	15/09/2022	0000000296015	014494	006055	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006056	0000001	606.00	15/09/2022	0000000296015	014494	006056	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006058	0000001	606.00	15/09/2022	0000000296015	014494	006058	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006059	0000001	606.00	15/09/2022	0000000296015	014494	006059	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006061	0000001	948.00	15/09/2022	0000000296015	014494	006061	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006062	0000001	606.00	15/09/2022	0000000296015	014494	006062	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006063	0000001	606.00	15/09/2022	0000000296015	014494	006063	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006066	0000001	606.00	15/09/2022	0000000296015	014494	006066	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006068	0000001	606.00	15/09/2022	0000000296015	014494	006068	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006069	0000001	606.00	15/09/2022	0000000296015	014494	006069	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006070	0000001	606.00	15/09/2022	0000000296015	014494	006070	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006073	0000001	606.00	15/09/2022	0000000296015	014494	006073	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006075	0000001	500.00	15/09/2022	0000000296015	014494	006075	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006085	0000001	606.00	15/09/2022	0000000296015	014494	006085	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006165	0000001	1764.00	15/09/2022	0000000296015	014494	006165	88.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006167	0000001	919.00	15/09/2022	0000000296015	014494	006167	45.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006217	0000001	1100.00	15/09/2022	0000000269360	014494	006217	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006218	0000001	975.00	15/09/2022	0000000269360	014494	006218	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006219	0000001	1050.00	15/09/2022	0000000269360	014494	006219	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006220	0000001	1100.00	15/09/2022	0000000269360	014494	006220	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006222	0000001	1612.00	15/09/2022	0000000269360	014494	006222	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006224	0000001	1100.00	15/09/2022	0000000269360	014494	006224	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006226	0000001	560.00	15/09/2022	0000000269360	014494	006226	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006227	0000001	606.00	15/09/2022	0000000269360	014494	006227	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006228	0000001	527.00	15/09/2022	0000000269360	014494	006228	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006229	0000001	1025.00	15/09/2022	0000000269360	014494	006229	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006230	0000001	817.00	15/09/2022	0000000269360	014494	006230	40.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006231	0000001	1050.00	15/09/2022	0000000269360	014494	006231	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006232	0000001	900.00	15/09/2022	0000000269360	014494	006232	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006233	0000001	1053.00	15/09/2022	0000000269360	014494	006233	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006234	0000001	800.00	15/09/2022	0000000269360	014494	006234	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006235	0000001	1050.00	15/09/2022	0000000269360	014494	006235	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006236	0000001	1180.10	15/09/2022	0000000269360	014494	006236	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006238	0000001	1180.10	15/09/2022	0000000269360	014494	006238	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006259	0000001	527.00	15/09/2022	0000000269360	014494	006259	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006260	0000001	527.00	15/09/2022	0000000269360	014494	006260	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006261	0000001	1071.50	15/09/2022	0000000269360	014494	006261	53.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006262	0000001	803.00	15/09/2022	0000000269360	014494	006262	40.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006264	0000001	1100.00	15/09/2022	0000000269360	014494	006264	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006265	0000001	1150.00	15/09/2022	0000000269360	014494	006265	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006267	0000001	869.00	15/09/2022	0000000269360	014494	006267	43.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006268	0000001	121.00	15/09/2022	0000000296015	014494	006268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006269	0000001	1612.00	15/09/2022	0000000269360	014494	006269	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006272	0000001	2062.00	15/09/2022	0000000269360	014494	006272	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003120	0000001	13193.11	15/09/2022	0000000293474	014494	003120	844.36	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006252	0000001	1150.00	15/09/2022	0000000010693	014494	006252	57.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006254	0000001	297.00	15/09/2022	0000000110108	014494	006254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006273	0000001	22.00	15/09/2022	0000000264997	014494	006273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006170	0000001	610.00	15/09/2022	0000000264997	014494	006170	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006171	0000001	500.00	15/09/2022	0000000264997	014494	006171	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006173	0000001	610.00	15/09/2022	0000000264997	014494	006173	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006174	0000001	610.00	15/09/2022	0000000264997	014494	006174	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006176	0000001	610.00	15/09/2022	0000000264997	014494	006176	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006177	0000001	800.00	15/09/2022	0000000264997	014494	006177	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006189	0000001	610.00	15/09/2022	0000000264997	014494	006189	30.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006012	0000001	1800.00	16/09/2022	0000000023752	014494	006012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006275	0000001	900.00	16/09/2022	0000000269360	014494	006275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006241	0000001	900.00	16/09/2022	0000000269360	014494	006241	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006243	0000001	606.00	16/09/2022	0000000269360	014494	006243	30.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006280	0000001	8748.88	16/09/2022	0000000010693	014494	006280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006282	0000001	34610.07	16/09/2022	0000000010693	014494	006282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006283	0000001	6487.77	16/09/2022	0000000010693	014494	006283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006287	0000001	22.00	16/09/2022	0000000110108	014494	006287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006288	0000001	44.00	16/09/2022	0000000023752	014494	006288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006290	0000001	0.43	16/09/2022	0000000083062	014494	006290	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006276	0000001	1053.00	16/09/2022	0000000110108	014494	006276	52.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006277	0000001	3158.00	16/09/2022	0000000023752	014494	006277	157.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006284	0000001	3158.00	16/09/2022	0000000023752	014494	006284	157.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006253	0000001	86179.94	16/09/2022	0000000300551	014494	006253	5515.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006278	0000001	500.00	16/09/2022	0000000293474	014494	006278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000001	11.00	16/09/2022	0000000293474	014494	006289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	590.00	16/09/2022	0000000159920	014494	006190	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006308	0000001	400.00	19/09/2022	0000000131873	014494	006308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006310	0000001	2000.00	19/09/2022	0000000131873	014494	006310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006315	0000001	300.00	19/09/2022	0000000131873	014494	006315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006316	0000001	500.00	19/09/2022	0000000131873	014494	006316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006324	0000001	22.00	19/09/2022	0000000131873	014494	006324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006293	0000001	750.00	19/09/2022	0000000293474	014494	006293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006297	0000001	11.00	19/09/2022	0000000293474	014494	006297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006312	0000001	1400.00	19/09/2022	0000000293474	014494	006312	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006292	0000001	434.96	19/09/2022	0000000023752	014494	006292	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006294	0000001	2007.00	19/09/2022	0000000023752	014494	006294	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006300	0000001	2106.00	19/09/2022	0000000023752	014494	006300	105.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006305	0000001	1845.00	19/09/2022	0000000023752	014494	006305	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006317	0000001	500.00	19/09/2022	0000000108820	014494	006317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006318	0000001	44.00	19/09/2022	0000000108820	014494	006318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006319	0000001	33.00	19/09/2022	0000000023752	014494	006319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006321	0000001	11.00	19/09/2022	0000000110108	014494	006321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006323	0000001	1840.00	19/09/2022	0000000108820	014494	006323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006304	0000001	600.00	19/09/2022	0000000269360	014494	006304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006307	0000001	700.00	19/09/2022	0000000269360	014494	006307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006313	0000001	300.00	19/09/2022	0000000269360	014494	006313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006314	0000001	500.00	19/09/2022	0000000269360	014494	006314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006320	0000001	500.00	19/09/2022	0000000108820	014494	006320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006306	0000001	350.00	19/09/2022	0000000110108	014494	006306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006309	0000001	600.00	19/09/2022	0000000108820	014494	006309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006311	0000001	500.00	19/09/2022	0000000108820	014494	006311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006325	0000001	5000.00	19/09/2022	0000000023752	014494	006325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006371	0000001	23.20	20/09/2022	0000000269360	014494	006371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006372	0000001	71.25	20/09/2022	0000000269360	014494	006372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006374	0000001	153.07	20/09/2022	0000000269360	014494	006374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006375	0000001	463.14	20/09/2022	0000000269360	014494	006375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006377	0000001	45.37	20/09/2022	0000000269360	014494	006377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006383	0000001	33.00	20/09/2022	0000000296015	014494	006383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005907	0000001	6080.23	20/09/2022	0000000269544	014494	005907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005757	0000001	42574.94	20/09/2022	0000000269544	014494	005757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006103	0000001	7017.98	20/09/2022	0000000269360	014494	006103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006104	0000001	333.00	20/09/2022	0000000269544	014494	006104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006153	0000001	5400.00	20/09/2022	0000000296015	014494	006153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006154	0000001	6200.00	20/09/2022	0000000296015	014494	006154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006100	0000001	4878.78	20/09/2022	0000000296015	014494	006100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005813	0000001	1350.00	20/09/2022	0000000269360	014494	005813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005504	0000001	1800.00	20/09/2022	0000000269360	014494	005504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005304	0000001	4720.00	20/09/2022	0000000269544	014494	005304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003375	0000001	3464.00	20/09/2022	0000000269544	014494	003375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006382	0000001	1053.47	20/09/2022	0000000010693	014494	006382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006386	0000001	33.00	20/09/2022	0000000010693	014494	006386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006322	0000001	10019.23	20/09/2022	0000000010693	014494	006322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005114	0000001	1600.00	20/09/2022	0000000010693	014494	005114	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006368	0000001	1004.00	20/09/2022	0000000010693	014494	006368	50.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006057	0000001	450.00	20/09/2022	0000000010693	014494	006057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006385	0000001	780.00	20/09/2022	0000000108820	014494	006385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0003214	15000.00	20/09/2022	0000000159920	014494	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006331	0000001	155.21	20/09/2022	0000000137723	014494	006331	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006332	0000001	352.58	20/09/2022	0000000137723	014494	006332	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006334	0000001	42.76	20/09/2022	0000000137723	014494	006334	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006335	0000001	235.01	20/09/2022	0000000137723	014494	006335	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006337	0000001	162.50	20/09/2022	0000000137723	014494	006337	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006338	0000001	167.99	20/09/2022	0000000137723	014494	006338	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006340	0000001	187.21	20/09/2022	0000000137723	014494	006340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006342	0000001	182.01	20/09/2022	0000000137723	014494	006342	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006343	0000001	167.80	20/09/2022	0000000137723	014494	006343	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006344	0000001	145.91	20/09/2022	0000000137723	014494	006344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006346	0000001	255.53	20/09/2022	0000000137723	014494	006346	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006348	0000001	248.05	20/09/2022	0000000137723	014494	006348	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006349	0000001	77.21	20/09/2022	0000000137723	014494	006349	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006351	0000001	61.56	20/09/2022	0000000137723	014494	006351	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006352	0000001	36.19	20/09/2022	0000000137723	014494	006352	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006354	0000001	50.78	20/09/2022	0000000137723	014494	006354	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006350	0000001	500.00	20/09/2022	0000000010693	014494	006350	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006353	0000001	550.00	20/09/2022	0000000010693	014494	006353	27.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006355	0000001	53.00	20/09/2022	0000000010693	014494	006355	2.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006365	0000001	400.00	20/09/2022	0000000010693	014494	006365	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006367	0000001	230.00	20/09/2022	0000000010693	014494	006367	11.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006279	0000001	686.00	20/09/2022	0000000010693	014494	006279	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006303	0000001	3000.00	20/09/2022	0000000010693	014494	006303	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006148	0000001	4150.00	20/09/2022	0000000010693	014494	006148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006329	0000001	3473.00	20/09/2022	0000000293474	014494	006329	173.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006295	0000001	527.00	20/09/2022	0000000293474	014494	006295	26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006376	0000001	405.11	20/09/2022	0000000293474	014494	006376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006378	0000001	230.91	20/09/2022	0000000293474	014494	006378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006380	0000001	146.06	20/09/2022	0000000293474	014494	006380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006381	0000001	44.00	20/09/2022	0000000293474	014494	006381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006384	0000001	2459.00	20/09/2022	0000000293474	014494	006384	122.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006345	0000001	2200.00	20/09/2022	0000000293474	014494	006345	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006347	0000001	100.00	20/09/2022	0000000010693	014494	006347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006356	0000001	22.68	20/09/2022	0000000096326	014494	006356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006358	0000001	56.87	20/09/2022	0000000096326	014494	006358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006360	0000001	63.39	20/09/2022	0000000096326	014494	006360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006364	0000001	207.56	20/09/2022	0000000096326	014494	006364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006366	0000001	254.61	20/09/2022	0000000096326	014494	006366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006369	0000001	56.87	20/09/2022	0000000096326	014494	006369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006370	0000001	187703.59	20/09/2022	0000000159920	014494	006370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006379	0000001	44.03	20/09/2022	0000000096326	014494	006379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005769	0000001	300.00	20/09/2022	0000000293474	014494	005769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005469	0000001	2961.00	20/09/2022	0000000296015	014494	005469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006396	0000001	2315.00	21/09/2022	0000000136913	014494	006396	115.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006410	0000001	1998.00	21/09/2022	0000000293474	014494	006410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006392	0000001	2106.00	21/09/2022	0000000293474	014494	006392	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006399	0000001	44.00	21/09/2022	0000000293474	014494	006399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006402	0000001	2062.00	21/09/2022	0000000293474	014494	006402	61.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006403	0000001	2062.00	21/09/2022	0000000293474	014494	006403	61.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006407	0000001	936.00	21/09/2022	0000000293474	014494	006407	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006400	0000001	8000.00	21/09/2022	0000000010693	014494	006400	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006394	0000001	2097.00	21/09/2022	0000000010693	014494	006394	104.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006339	0000001	948.00	21/09/2022	0000000293474	014494	006339	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006393	0000001	7062.00	21/09/2022	0000000296015	014494	006393	211.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006395	0000001	143.90	21/09/2022	0000000010693	014494	006395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006327	0000001	2106.00	21/09/2022	0000000264997	014494	006327	105.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006412	0000001	350.00	22/09/2022	0000000110108	014494	006412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006418	0000001	80.63	22/09/2022	0000000269360	014494	006418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006420	0000001	199.02	22/09/2022	0000000269360	014494	006420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006421	0000001	22.73	22/09/2022	0000000269360	014494	006421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006411	0000001	1285.00	22/09/2022	0000000110108	014494	006411	64.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006423	0000001	179.44	22/09/2022	0000000110108	014494	006423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006428	0000001	11.00	22/09/2022	0000000110108	014494	006428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006286	0000001	300.00	22/09/2022	0000000293474	014494	006286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006427	0000001	33.00	22/09/2022	0000000293474	014494	006427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006429	0000001	300.00	22/09/2022	0000000293474	014494	006429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006569	0000001	5917.50	23/09/2022	0000000293474	014494	006569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006576	0000001	1404.00	23/09/2022	0000000293474	014494	006576	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006424	0000001	1616.00	23/09/2022	0000000269360	014494	006424	80.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006425	0000001	1616.00	23/09/2022	0000000269360	014494	006425	80.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0000142	0000001	580.00	23/09/2022	0000000023752	014494	000142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006487	0000001	500.00	23/09/2022	0000000159920	014494	006487	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006488	0000001	700.00	23/09/2022	0000000159920	014494	006488	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006489	0000001	500.00	23/09/2022	0000000159920	014494	006489	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006490	0000001	400.00	23/09/2022	0000000159920	014494	006490	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006491	0000001	400.00	23/09/2022	0000000159920	014494	006491	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006492	0000001	1000.00	23/09/2022	0000000159920	014494	006492	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006494	0000001	700.00	23/09/2022	0000000159920	014494	006494	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006521	0000001	17000.00	23/09/2022	0000000096326	014494	006521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006431	0000001	500.00	23/09/2022	0000000159920	014494	006431	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006432	0000001	1452.63	23/09/2022	0000000159920	014494	006432	72.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006433	0000001	500.00	23/09/2022	0000000159920	014494	006433	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006434	0000001	500.00	23/09/2022	0000000159920	014494	006434	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006435	0000001	500.00	23/09/2022	0000000159920	014494	006435	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006436	0000001	300.00	23/09/2022	0000000159920	014494	006436	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006437	0000001	400.00	23/09/2022	0000000159920	014494	006437	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006438	0000001	1000.00	23/09/2022	0000000159920	014494	006438	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006439	0000001	400.00	23/09/2022	0000000159920	014494	006439	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006440	0000001	400.00	23/09/2022	0000000159920	014494	006440	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006441	0000001	1000.00	23/09/2022	0000000159920	014494	006441	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006442	0000001	500.00	23/09/2022	0000000159920	014494	006442	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006443	0000001	400.00	23/09/2022	0000000159920	014494	006443	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006444	0000001	500.00	23/09/2022	0000000159920	014494	006444	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006445	0000001	400.00	23/09/2022	0000000159920	014494	006445	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006446	0000001	500.00	23/09/2022	0000000159920	014494	006446	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006447	0000001	400.00	23/09/2022	0000000159920	014494	006447	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006448	0000001	1000.00	23/09/2022	0000000159920	014494	006448	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006449	0000001	400.00	23/09/2022	0000000159920	014494	006449	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006450	0000001	400.00	23/09/2022	0000000159920	014494	006450	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006451	0000001	500.00	23/09/2022	0000000159920	014494	006451	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006452	0000001	800.00	23/09/2022	0000000159920	014494	006452	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006453	0000001	500.00	23/09/2022	0000000159920	014494	006453	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006454	0000001	400.00	23/09/2022	0000000159920	014494	006454	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006455	0000001	400.00	23/09/2022	0000000159920	014494	006455	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006456	0000001	500.00	23/09/2022	0000000159920	014494	006456	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006457	0000001	500.00	23/09/2022	0000000159920	014494	006457	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006458	0000001	400.00	23/09/2022	0000000159920	014494	006458	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006459	0000001	400.00	23/09/2022	0000000159920	014494	006459	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006460	0000001	500.00	23/09/2022	0000000159920	014494	006460	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006461	0000001	500.00	23/09/2022	0000000159920	014494	006461	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006462	0000001	400.00	23/09/2022	0000000159920	014494	006462	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006463	0000001	300.00	23/09/2022	0000000159920	014494	006463	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006464	0000001	400.00	23/09/2022	0000000159920	014494	006464	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006465	0000001	600.00	23/09/2022	0000000159920	014494	006465	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006466	0000001	400.00	23/09/2022	0000000159920	014494	006466	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006467	0000001	400.00	23/09/2022	0000000159920	014494	006467	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006468	0000001	400.00	23/09/2022	0000000159920	014494	006468	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006470	0000001	400.00	23/09/2022	0000000159920	014494	006470	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006471	0000001	500.00	23/09/2022	0000000159920	014494	006471	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006472	0000001	300.00	23/09/2022	0000000159920	014494	006472	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006473	0000001	400.00	23/09/2022	0000000159920	014494	006473	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006474	0000001	300.00	23/09/2022	0000000159920	014494	006474	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006475	0000001	500.00	23/09/2022	0000000159920	014494	006475	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006476	0000001	1000.00	23/09/2022	0000000159920	014494	006476	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006477	0000001	400.00	23/09/2022	0000000159920	014494	006477	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006478	0000001	500.00	23/09/2022	0000000159920	014494	006478	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006479	0000001	400.00	23/09/2022	0000000159920	014494	006479	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006480	0000001	500.00	23/09/2022	0000000159920	014494	006480	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006481	0000001	400.00	23/09/2022	0000000159920	014494	006481	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006482	0000001	400.00	23/09/2022	0000000159920	014494	006482	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006483	0000001	300.00	23/09/2022	0000000159920	014494	006483	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006484	0000001	400.00	23/09/2022	0000000159920	014494	006484	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006485	0000001	400.00	23/09/2022	0000000159920	014494	006485	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006557	0000001	1000.00	23/09/2022	0000000159920	014494	006557	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006558	0000001	11.00	23/09/2022	0000000293474	014494	006558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006560	0000001	11.00	23/09/2022	0000000110108	014494	006560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006562	0000001	627.00	23/09/2022	0000000023752	014494	006562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006501	0000001	422.00	23/09/2022	0000000023752	014494	006501	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006503	0000001	413.00	23/09/2022	0000000023752	014494	006503	12.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006506	0000001	516.00	23/09/2022	0000000023752	014494	006506	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006516	0000001	527.00	23/09/2022	0000000023752	014494	006516	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006519	0000001	527.00	23/09/2022	0000000023752	014494	006519	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006522	0000001	316.00	23/09/2022	0000000023752	014494	006522	15.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006524	0000001	527.00	23/09/2022	0000000023752	014494	006524	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006529	0000001	527.00	23/09/2022	0000000023752	014494	006529	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006531	0000001	527.00	23/09/2022	0000000023752	014494	006531	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006534	0000001	316.00	23/09/2022	0000000023752	014494	006534	15.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006568	0000001	600.00	23/09/2022	000000016223X	014494	006568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006541	0000001	2000.00	23/09/2022	0000000269360	014494	006541	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006561	0000001	309.50	23/09/2022	0000000023752	014494	006561	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006387	0000001	6000.00	23/09/2022	0000000269360	014494	006387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006498	0000001	200.00	23/09/2022	0000000023752	014494	006498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006499	0000001	200.00	23/09/2022	0000000023752	014494	006499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006500	0000001	200.00	23/09/2022	0000000023752	014494	006500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006502	0000001	400.00	23/09/2022	0000000023752	014494	006502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006504	0000001	400.00	23/09/2022	0000000023752	014494	006504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006505	0000001	500.00	23/09/2022	0000000023752	014494	006505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006507	0000001	500.00	23/09/2022	0000000023752	014494	006507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006508	0000001	400.00	23/09/2022	0000000023752	014494	006508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006510	0000001	1000.00	23/09/2022	0000000023752	014494	006510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006511	0000001	1000.00	23/09/2022	0000000023752	014494	006511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006512	0000001	300.00	23/09/2022	0000000023752	014494	006512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006513	0000001	500.00	23/09/2022	0000000023752	014494	006513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006514	0000001	300.00	23/09/2022	0000000023752	014494	006514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006515	0000001	350.00	23/09/2022	0000000023752	014494	006515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006517	0000001	400.00	23/09/2022	0000000023752	014494	006517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006518	0000001	500.00	23/09/2022	0000000023752	014494	006518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006520	0000001	300.00	23/09/2022	0000000023752	014494	006520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006523	0000001	200.00	23/09/2022	0000000023752	014494	006523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006525	0000001	300.00	23/09/2022	0000000023752	014494	006525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006526	0000001	300.00	23/09/2022	0000000023752	014494	006526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006527	0000001	400.00	23/09/2022	0000000023752	014494	006527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006528	0000001	500.00	23/09/2022	0000000023752	014494	006528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006530	0000001	325.00	23/09/2022	0000000023752	014494	006530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006532	0000001	400.00	23/09/2022	0000000023752	014494	006532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006533	0000001	500.00	23/09/2022	0000000023752	014494	006533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006535	0000001	500.00	23/09/2022	0000000023752	014494	006535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006536	0000001	500.00	23/09/2022	0000000023752	014494	006536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006537	0000001	500.00	23/09/2022	0000000023752	014494	006537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006538	0000001	200.00	23/09/2022	0000000023752	014494	006538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006540	0000001	400.00	23/09/2022	0000000023752	014494	006540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006539	0000001	316.00	23/09/2022	0000000023752	014494	006539	15.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006542	0000001	527.00	23/09/2022	0000000023752	014494	006542	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006543	0000001	2106.00	23/09/2022	0000000110108	014494	006543	105.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006544	0000001	316.00	23/09/2022	0000000023752	014494	006544	15.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006545	0000001	422.00	23/09/2022	0000000023752	014494	006545	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006546	0000001	2632.00	23/09/2022	0000000023752	014494	006546	131.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006547	0000001	316.00	23/09/2022	0000000023752	014494	006547	15.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006549	0000001	632.00	23/09/2022	0000000023752	014494	006549	31.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006551	0000001	1579.00	23/09/2022	0000000023752	014494	006551	78.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006555	0000001	527.00	23/09/2022	0000000023752	014494	006555	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006559	0000001	422.00	23/09/2022	0000000023752	014494	006559	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006563	0000001	422.00	23/09/2022	0000000023752	014494	006563	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006565	0000001	422.00	23/09/2022	0000000023752	014494	006565	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006567	0000001	527.00	23/09/2022	0000000023752	014494	006567	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006571	0000001	422.00	23/09/2022	0000000023752	014494	006571	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006572	0000001	632.00	23/09/2022	0000000023752	014494	006572	31.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006573	0000001	737.00	23/09/2022	0000000023752	014494	006573	36.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006574	0000001	527.00	23/09/2022	0000000023752	014494	006574	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006426	0000001	2650.00	23/09/2022	0000000264997	014494	006426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006553	0000001	1369.00	26/09/2022	0000000269360	014494	006553	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006556	0000001	1369.00	26/09/2022	0000000269360	014494	006556	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006469	0000001	300.00	26/09/2022	0000000269360	014494	006469	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006497	0000001	516.00	26/09/2022	0000000269360	014494	006497	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006591	0000001	500.00	26/09/2022	0000000010693	014494	858949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006509	0000001	600.00	26/09/2022	0000000023752	014494	006509	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006587	0000001	11.00	26/09/2022	000000016223X	014494	006587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006588	0000001	11.00	26/09/2022	0000000293474	014494	006588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006589	0000001	11.00	26/09/2022	0000000023752	014494	006589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006590	0000001	215.63	26/09/2022	0000000110108	014494	006590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006486	0000001	400.00	26/09/2022	0000000159920	014494	006486	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006550	0000001	400.00	26/09/2022	0000000159920	014494	006550	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006552	0000001	400.00	26/09/2022	0000000159920	014494	006552	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006554	0000001	500.00	26/09/2022	0000000159920	014494	006554	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006495	0000001	400.00	26/09/2022	0000000159920	014494	006495	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006493	0000001	600.00	26/09/2022	0000000159920	014494	006493	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005925	0000002	1500.00	26/09/2022	0000000293474	014494	005925	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006564	0000001	1200.00	26/09/2022	0000000023752	014494	006564	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006496	0000001	43812.98	26/09/2022	0000000300551	014494	006496	2804.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006373	0000001	300.00	26/09/2022	0000000293474	014494	006373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006582	0000001	1500.00	26/09/2022	000000016223X	014494	006582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006583	0000001	500.00	26/09/2022	000000016223X	014494	006583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006584	0000001	520.00	26/09/2022	0000000293474	014494	006584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006586	0000001	4513.07	26/09/2022	0000000293474	014494	006586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006592	0000001	2750.00	27/09/2022	0000000293474	014494	006592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006416	0000001	300.00	27/09/2022	0000000293474	014494	006416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006417	0000001	300.00	27/09/2022	0000000293474	014494	006417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006419	0000001	500.00	27/09/2022	0000000293474	014494	006419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006585	0000001	2500.00	27/09/2022	0000000293474	014494	006585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006408	0000001	936.65	27/09/2022	0000000293474	014494	006408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006388	0000001	900.00	27/09/2022	0000000293474	014494	006388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006601	0000001	1000.00	27/09/2022	0000000023752	014494	006601	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000001	300.00	27/09/2022	0000000293474	014494	006602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006608	0000001	300.00	27/09/2022	0000000293474	014494	006608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006620	0000001	77.00	27/09/2022	0000000293474	014494	006620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006147	0000001	481.00	27/09/2022	0000000293474	014494	006147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006604	0000001	39255.62	27/09/2022	0000000470848	014494	006604	2512.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006613	0000001	415.09	27/09/2022	0000000293474	014494	006613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006614	0000001	351.28	27/09/2022	0000000293474	014494	006614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006615	0000001	417.10	27/09/2022	0000000293474	014494	006615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006618	0000001	227.63	27/09/2022	0000000063924	014494	006618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006619	0000001	22.00	27/09/2022	0000000023752	014494	006619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006621	0000001	11.00	27/09/2022	0000000010693	014494	006621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006598	0000001	1000.00	27/09/2022	0000000010693	014494	006598	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006611	0000001	2000.00	27/09/2022	0000000023752	014494	006611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006599	0000001	316.00	27/09/2022	0000000010693	014494	006599	15.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006600	0000001	3685.00	27/09/2022	0000000023752	014494	006600	184.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006668	0000001	500.00	28/09/2022	0000000063924	014494	006668	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006627	0000001	11.00	28/09/2022	0000000257184	014494	006627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006635	0000001	150.00	28/09/2022	0000000110108	014494	006635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006636	0000001	700.00	28/09/2022	0000000110108	014494	006636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006638	0000001	300.00	28/09/2022	0000000110108	014494	006638	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006640	0000001	400.00	28/09/2022	0000000063924	014494	006640	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006646	0000001	2632.00	28/09/2022	0000000269360	014494	006646	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006648	0000001	2632.00	28/09/2022	0000000269360	014494	006648	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006626	0000001	33.00	28/09/2022	0000000264997	014494	006626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006671	0000001	2500.00	28/09/2022	0000000108820	014494	006671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006629	0000001	131.97	28/09/2022	0000000110108	014494	006629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006630	0000001	129.14	28/09/2022	0000000110108	014494	006630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006631	0000001	119.83	28/09/2022	0000000110108	014494	006631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006633	0000001	40.09	28/09/2022	0000000110108	014494	006633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006634	0000001	40.09	28/09/2022	0000000110108	014494	006634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006637	0000001	40.09	28/09/2022	0000000110108	014494	006637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006639	0000001	40.14	28/09/2022	0000000110108	014494	006639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006642	0000001	200.00	28/09/2022	0000000063924	014494	006642	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006659	0000001	100.00	28/09/2022	0000000110108	014494	006659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006661	0000001	400.00	28/09/2022	0000000110108	014494	006661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006628	0000001	44.00	28/09/2022	0000000110108	014494	006628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006664	0000001	88.00	28/09/2022	0000000063924	014494	006664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000002	3666.00	28/09/2022	0000000159920	014494	005090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	6472.00	28/09/2022	0000000159920	014494	005073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006603	0000001	200.00	28/09/2022	0000000293474	014494	006603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006605	0000001	550.00	28/09/2022	0000000293474	014494	006605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006662	0000001	22.00	28/09/2022	0000000293474	014494	006662	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006632	0000001	30322.05	28/09/2022	0000000300551	014494	006632	1940.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006672	0000001	206.00	28/09/2022	0000000010693	014494	006672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006644	0000001	874.00	28/09/2022	0000000063924	014494	006644	43.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006645	0000001	400.00	28/09/2022	0000000063924	014494	006645	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006647	0000001	400.00	28/09/2022	0000000063924	014494	006647	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006649	0000001	400.00	28/09/2022	0000000063924	014494	006649	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006650	0000001	400.00	28/09/2022	0000000063924	014494	006650	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006651	0000001	500.00	28/09/2022	0000000063924	014494	006651	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006652	0000001	400.00	28/09/2022	0000000063924	014494	006652	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006653	0000001	400.00	28/09/2022	0000000063924	014494	006653	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006654	0000001	400.00	28/09/2022	0000000063924	014494	006654	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006655	0000001	700.00	28/09/2022	0000000063924	014494	006655	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006656	0000001	1180.10	28/09/2022	0000000063924	014494	006656	59.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006657	0000001	400.00	28/09/2022	0000000063924	014494	006657	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006658	0000001	400.00	28/09/2022	0000000063924	014494	006658	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006660	0000001	300.00	28/09/2022	0000000063924	014494	006660	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006663	0000001	500.00	28/09/2022	0000000063924	014494	006663	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006665	0000001	400.00	28/09/2022	0000000063924	014494	006665	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006666	0000001	737.00	28/09/2022	0000000063924	014494	006666	36.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006669	0000001	400.00	28/09/2022	0000000063924	014494	006669	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006670	0000001	400.00	28/09/2022	0000000063924	014494	006670	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006673	0000001	400.00	28/09/2022	0000000063924	014494	006673	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006677	0000001	4786.30	29/09/2022	0000000063924	014494	006677	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006566	0000001	13733.50	29/09/2022	0000000063924	014494	006566	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004219	0000002	521.05	29/09/2022	0000000063924	014494	004219	46.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006683	0000001	1340.00	29/09/2022	0000000293474	014494	006683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006687	0000001	4.17	29/09/2022	0000000110108	014494	006687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006688	0000001	66.00	29/09/2022	0000000110108	014494	006688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006690	0000001	11.00	29/09/2022	0000000063924	014494	006690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006691	0000001	11.00	29/09/2022	0000000023752	014494	006691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006693	0000001	22.00	29/09/2022	0000000010693	014494	006693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006698	0000001	1876.00	29/09/2022	0000000108820	014494	006698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006674	0000001	527.00	29/09/2022	0000000110108	014494	006674	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006610	0000001	422.00	29/09/2022	0000000010693	014494	006610	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006678	0000001	134.44	29/09/2022	0000000110108	014494	006678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006679	0000001	136.68	29/09/2022	0000000110108	014494	006679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006680	0000001	140.46	29/09/2022	0000000110108	014494	006680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006681	0000001	140.63	29/09/2022	0000000110108	014494	006681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006685	0000001	11.00	29/09/2022	0000000264997	014494	006685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006700	0000001	1031.00	29/09/2022	0000000264997	014494	006700	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006675	0000001	400.00	29/09/2022	0000000110108	014494	006675	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006641	0000001	400.00	29/09/2022	0000000063924	014494	006641	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006606	0000001	211.00	29/09/2022	0000000010693	014494	006606	10.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0005802	0000001	527.00	29/09/2022	0000000023752	014494	005802	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006724	0000001	19283.84	30/09/2022	0000000003980	057860	006724	5418.68	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006725	0000001	4486.00	30/09/2022	0000000003980	057860	006725	349.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006727	0000001	5000.00	30/09/2022	0000000003980	057860	006727	476.06	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0006721	0000001	2500.00	30/09/2022	0000000003980	057860	006721	237.03	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0006719	0000001	2500.00	30/09/2022	0000000003980	057860	006719	238.03	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0006771	0000001	1856.00	30/09/2022	0000000010693	014494	006771	55.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006734	0000001	7212.00	30/09/2022	0000000003980	057860	006734	607.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006735	0000001	6464.00	30/09/2022	0000000003980	057860	006735	490.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006769	0000001	1412.00	30/09/2022	0000000003980	057860	006769	108.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006772	0000001	1500.00	30/09/2022	0000000003980	057860	006772	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006703	0000001	14112.00	30/09/2022	0000000003980	057860	006703	1171.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006705	0000001	5000.00	30/09/2022	0000000003980	057860	006705	476.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006707	0000001	30616.00	30/09/2022	0000000003980	057860	006707	2846.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006714	0000001	1212.00	30/09/2022	0000000003980	057860	006714	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006716	0000001	18790.84	30/09/2022	0000000003980	057860	006716	4631.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006720	0000001	1212.00	30/09/2022	0000000003980	057860	006720	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006722	0000001	12712.00	30/09/2022	0000000003980	057860	006722	1112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006723	0000001	3787.00	30/09/2022	0000000003980	057860	006723	321.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006726	0000001	16400.22	30/09/2022	0000000003980	057860	006726	1590.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006728	0000001	4152.46	30/09/2022	0000000003980	057860	006728	705.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006729	0000001	1212.00	30/09/2022	0000000003980	057860	006729	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006732	0000001	6793.52	30/09/2022	0000000003980	057860	006732	755.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006736	0000001	18225.10	30/09/2022	0000000003980	057860	006736	2899.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006736	0000002	4.00	30/09/2022	0000000003980	057860	006736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006275	0000002	900.00	30/09/2022	0000000269360	014494	006275	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005900	0000001	772.00	30/09/2022	0000000296015	014494	005900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006737	0000001	18955.00	30/09/2022	0000000003980	057860	006737	1518.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006739	0000001	78632.25	30/09/2022	0000000003980	057860	006739	21152.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006743	0000001	8064.48	30/09/2022	0000000003980	057860	006743	1281.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006746	0000001	12118.75	30/09/2022	0000000003980	057860	006746	2300.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006754	0000001	2318.00	30/09/2022	0000000003980	057860	006754	207.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006758	0000001	4300.00	30/09/2022	0000000003980	057860	006758	366.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006761	0000001	10456.25	30/09/2022	0000000003980	057860	006761	1826.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006764	0000001	21657.92	30/09/2022	0000000003980	057860	006764	3159.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006781	0000001	1000.00	30/09/2022	0000000296015	014494	006781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006781	0000002	365.00	30/09/2022	0000000269360	014494	006781	68.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006787	0000001	22.00	30/09/2022	0000000296015	014494	006787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005293	0000001	1600.00	30/09/2022	0000000296015	014494	005293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006738	0000001	1212.00	30/09/2022	0000000003980	057860	006738	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006740	0000001	1500.00	30/09/2022	0000000003980	057860	006740	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006774	0000001	2644.00	30/09/2022	0000000003980	057860	006774	201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006776	0000001	1500.00	30/09/2022	0000000003980	057860	006776	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006784	0000001	11.00	30/09/2022	0000000264997	014494	006784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006626	0000002	22.00	30/09/2022	0000000264997	014494	006626	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006730	0000001	2500.00	30/09/2022	0000000003980	057860	006730	238.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006748	0000001	24718.40	30/09/2022	0000000003980	057860	006748	4960.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006733	0000001	2500.00	30/09/2022	0000000003980	057860	006733	987.96	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006731	0000001	2500.00	30/09/2022	0000000003980	057860	006731	263.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006706	0000001	3554.24	30/09/2022	0000000003980	057860	006706	295.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006708	0000001	6812.00	30/09/2022	0000000003980	057860	006708	606.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006710	0000001	2500.00	30/09/2022	0000000003980	057860	006710	238.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006676	0000001	800.00	30/09/2022	0000000110108	014494	006676	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006607	0000001	578.00	30/09/2022	0000000110108	014494	006607	17.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006702	0000001	21000.00	30/09/2022	0000000003980	057860	006702	8385.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006704	0000001	8000.00	30/09/2022	0000000003980	057860	006704	1361.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006709	0000001	7562.00	30/09/2022	0000000003980	057860	006709	783.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006765	0000001	347.09	30/09/2022	0000000110108	014494	006765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006766	0000001	1.55	30/09/2022	0000000184071	014494	006766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006767	0000001	215.63	30/09/2022	0000000110108	014494	006767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006768	0000001	3089.04	30/09/2022	0000000010693	014494	006768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006770	0000001	0.17	30/09/2022	0000000083062	014494	006770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006773	0000001	1.68	30/09/2022	0000000083062	014494	006773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006782	0000001	33.00	30/09/2022	0000000110108	014494	006782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006786	0000001	99.66	30/09/2022	0000000063924	014494	006786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006788	0000001	6.83	30/09/2022	0000000110108	014494	006788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006789	0000001	143.00	30/09/2022	0000000010693	014494	006789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006791	0000001	400.00	30/09/2022	000000016223X	014494	006791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006792	0000001	22.00	30/09/2022	0000000096326	014494	006792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006795	0000001	134.96	30/09/2022	0000000001225	000400	006795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006796	0000001	153384.73	30/09/2022	0000000710684	000400	006796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	1500.00	30/09/2022	0000000131873	014494	005113	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006697	0000001	422.00	30/09/2022	0000000110108	014494	006697	21.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006750	0000001	2500.00	30/09/2022	0000000003980	057860	006750	263.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006756	0000001	8348.00	30/09/2022	0000000003980	057860	006756	642.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006775	0000001	1000.00	30/09/2022	0000000010693	014494	006775	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006777	0000001	2118.39	30/09/2022	0000000293474	014494	006777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006783	0000001	22.00	30/09/2022	0000000293474	014494	006783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006790	0000001	707.50	30/09/2022	0000000110108	014494	006790	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006711	0000001	10953.60	30/09/2022	0000000003980	057860	006711	2082.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006712	0000001	3680.00	30/09/2022	0000000003980	057860	006712	302.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006713	0000001	4147.00	30/09/2022	0000000003980	057860	006713	368.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006302	0000001	90370.60	30/09/2022	0000006472459	000400	006302	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006064	0000001	2100.00	30/09/2022	0000000010693	014494	006064	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0002548	0000001	422.00	30/09/2022	0000000110108	014494	002548	21.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006717	0000001	1728.00	30/09/2022	0000000003980	057860	006717	561.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006718	0000001	2500.00	30/09/2022	0000000003980	057860	006718	238.03	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006715	0000001	5030.00	30/09/2022	0000000003980	057860	006715	934.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006778	0000001	4000.00	30/09/2022	0000000010693	014494	006778	200.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006779	0000001	2295.00	30/09/2022	0000000010693	014494	006779	114.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006780	0000001	3790.00	30/09/2022	0000000010693	014494	006780	189.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006622	0000001	4747.50	30/09/2022	0000000181048	014494	006622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006624	0000001	5013.04	30/09/2022	0000000181048	014494	006624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006741	0000001	8070.45	30/09/2022	0000000003980	057860	006741	2817.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006742	0000001	6742.88	30/09/2022	0000000003980	057860	006742	1614.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006744	0000001	40493.00	30/09/2022	0000000003980	057860	006744	3208.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006745	0000001	223532.38	30/09/2022	0000000003980	057860	006745	17193.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006747	0000001	54126.00	30/09/2022	0000000003980	057860	006747	4226.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006749	0000001	147789.67	30/09/2022	0000000003980	057860	006749	45879.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006751	0000001	80148.00	30/09/2022	0000000003980	057860	006751	6304.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006752	0000001	1212.00	30/09/2022	0000000003980	057860	006752	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006753	0000001	9620.28	30/09/2022	0000000003980	057860	006753	1969.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006755	0000001	22897.00	30/09/2022	0000000003980	057860	006755	1806.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006757	0000001	221588.81	30/09/2022	0000000003980	057860	006757	59797.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006759	0000001	46647.52	30/09/2022	0000000003980	057860	006759	9703.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006760	0000001	28705.00	30/09/2022	0000000003980	057860	006760	2372.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006762	0000001	61541.94	30/09/2022	0000000003980	057860	006762	14309.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006785	0000001	10755.00	30/09/2022	0000000181048	014494	006785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006207	0000001	590.00	30/09/2022	0000000159920	014494	006207	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005960	0000001	1500.00	30/09/2022	0000000131873	014494	005960	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005894	0000001	2700.00	04/10/2022	0000000293474	014494	005894	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006699	0000001	4000.00	04/10/2022	0000000108820	014494	006699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006799	0000001	300.00	04/10/2022	0000000293474	014494	006799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006803	0000001	22.00	04/10/2022	0000000108820	014494	006803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006810	0000001	2000.00	04/10/2022	0000000108820	014494	006810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006809	0000001	1540.00	04/10/2022	0000000293474	014494	006809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006821	0000001	11.00	05/10/2022	0000000010693	014494	006821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006088	0000001	4000.00	05/10/2022	0000000108820	014494	006088	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006816	0000001	400.00	05/10/2022	0000000010693	014494	006816	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006405	0000001	3500.00	05/10/2022	0000000023752	014494	006405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006825	0000001	4320.00	06/10/2022	0000000293474	014494	006825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006818	0000001	200.00	06/10/2022	0000000293474	014494	006818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006819	0000001	250.00	06/10/2022	0000000293474	014494	006819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006820	0000001	200.00	06/10/2022	0000000293474	014494	006820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006801	0000001	600.00	06/10/2022	0000000293474	014494	006801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006802	0000001	500.00	06/10/2022	0000000293474	014494	006802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006804	0000001	300.00	06/10/2022	0000000293474	014494	006804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006806	0000001	600.00	06/10/2022	0000000293474	014494	006806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006597	0000001	300.00	06/10/2022	0000000293474	014494	006597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006837	0000001	33.00	06/10/2022	0000000293474	014494	006837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006823	0000001	82064.61	06/10/2022	0000000470848	014494	006823	5252.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006827	0000001	100.00	06/10/2022	0000000010693	014494	006827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006250	0000001	300.00	06/10/2022	0000000269360	014494	006250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006836	0000001	1260.00	07/10/2022	0000000269360	014494	006836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006840	0000001	1500.00	07/10/2022	0000000264997	014494	006840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006841	0000001	600.00	07/10/2022	0000000293474	014494	006841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006842	0000001	600.00	07/10/2022	0000000293474	014494	006842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006667	0000001	500.00	07/10/2022	0000000293474	014494	006667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006813	0000001	600.00	07/10/2022	0000000293474	014494	006813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006581	0000001	800.00	10/10/2022	0000000269360	014494	006581	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006149	0000001	5200.00	10/10/2022	0000000010693	014494	006149	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006864	0000001	2200.00	10/10/2022	0000000010693	014494	006864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006874	0000001	19250.00	10/10/2022	0000000010693	014494	006874	962.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006359	0000001	247.00	10/10/2022	0000000010693	014494	006359	12.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006797	0000001	2000.00	10/10/2022	0000000010693	014494	006797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006863	0000001	5056.63	10/10/2022	0000000010693	014494	006863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006871	0000001	88.00	10/10/2022	0000000010693	014494	006871	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006873	0000001	11.00	10/10/2022	0000000023752	014494	006873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005954	0000001	2125.00	10/10/2022	0000000010693	014494	005954	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006596	0000001	5500.00	10/10/2022	0000000010693	014494	006596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006413	0000001	1500.00	10/10/2022	0000000010693	014494	006413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005957	0000001	2386.00	10/10/2022	0000000010693	014494	005957	71.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005961	0000001	2000.00	10/10/2022	0000000010693	014494	005961	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005964	0000001	1600.00	10/10/2022	0000000010693	014494	005964	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	800.00	10/10/2022	0000000010693	014494	006866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006868	0000001	1000.00	10/10/2022	0000000010693	014494	006868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006794	0000001	8000.00	10/10/2022	0000000010693	014494	006794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006580	0000001	1000.00	10/10/2022	0000000010693	014494	006580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006095	0000001	1000.00	10/10/2022	0000000010693	014494	006095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006807	0000001	896.00	10/10/2022	0000000010693	014494	006807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006840	0000002	1500.00	10/10/2022	0000000264997	014494	006840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006872	0000001	33.00	10/10/2022	0000000264997	014494	006872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006578	0000001	400.00	10/10/2022	0000000257184	014494	006578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006860	0000001	3170.00	10/10/2022	0000000264997	014494	006860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0002340	0000001	4890.00	10/10/2022	0000000010693	014494	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006852	0000001	800.00	10/10/2022	0000000010693	014494	006852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0006859	0000001	200.00	10/10/2022	0000000023752	014494	006859	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0001212	0000001	1749.00	11/10/2022	0000000010693	014494	001212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006881	0000001	11515.07	11/10/2022	0000000269360	014494	006881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006882	0000001	18140.00	11/10/2022	0000000269360	014494	006882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006904	0000001	34034.13	11/10/2022	0000000269360	014494	006904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006920	0000001	4430.75	11/10/2022	0000000269360	014494	006920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006814	0000001	750.00	11/10/2022	0000000264997	014494	006814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006890	0000001	200.00	11/10/2022	0000000264997	014494	006890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006900	0000001	569.52	11/10/2022	0000000264997	014494	006900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006902	0000001	813.77	11/10/2022	0000000257184	014494	006902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006913	0000001	32649.06	11/10/2022	0000000010693	014494	006913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006915	0000001	309.53	11/10/2022	0000000023752	014494	006915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006884	0000001	9010.00	11/10/2022	0000000010693	014494	006884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006879	0000001	5774.79	11/10/2022	0000000010693	014494	006879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006883	0000001	7811.00	11/10/2022	0000000010693	014494	006883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006885	0000001	1202.50	11/10/2022	0000000023752	014494	006885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006888	0000001	1000.00	11/10/2022	0000000023752	014494	006888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006886	0000001	7709.00	11/10/2022	0000000010693	014494	006886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006889	0000001	8700.00	11/10/2022	0000000010693	014494	006889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004004	0000001	5668.00	11/10/2022	0000000096326	014494	004004	85.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004005	0000001	5668.00	11/10/2022	0000000096326	014494	004005	85.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006118	0000001	8000.00	11/10/2022	0000000136913	014494	006118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006880	0000001	85340.59	11/10/2022	0000000159920	014494	006880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006887	0000001	69889.00	11/10/2022	0000000159920	014494	006887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006898	0000001	3110.80	11/10/2022	0000000096326	014494	006898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006917	0000001	5323.85	11/10/2022	0000000023752	014494	006917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006925	0000001	26235.44	11/10/2022	0000000131873	014494	006925	1311.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005932	0000001	4000.00	11/10/2022	0000000269360	014494	005932	200.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006897	0000001	58770.00	11/10/2022	0000000300551	014494	006897	3761.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006891	0000001	500.00	11/10/2022	0000000110108	014494	006891	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006894	0000001	27808.40	11/10/2022	0000000293474	014494	006894	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006808	0000001	17100.00	11/10/2022	0000000010693	014494	006808	855.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006965	0000001	2790.00	13/10/2022	0000000010693	014494	006965	139.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006970	0000001	2895.00	13/10/2022	0000000010693	014494	006970	144.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006974	0000001	2948.00	13/10/2022	0000000010693	014494	006974	147.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006978	0000001	6000.00	13/10/2022	0000000010693	014494	006978	300.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006285	0000001	9300.00	13/10/2022	0000000010693	014494	006285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006854	0000001	700.00	13/10/2022	0000000293474	014494	006854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006855	0000001	2750.00	13/10/2022	0000000293474	014494	006855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006856	0000001	300.00	13/10/2022	0000000293474	014494	006856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006857	0000001	230.00	13/10/2022	0000000293474	014494	006857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006858	0000001	550.00	13/10/2022	0000000293474	014494	006858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006861	0000001	1800.00	13/10/2022	0000000293474	014494	006861	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006995	0000001	6422.00	13/10/2022	0000000010693	014494	006995	321.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006986	0000001	6843.00	13/10/2022	0000000159920	014494	006986	342.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006992	0000001	3000.00	13/10/2022	0000000159920	014494	006992	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006996	0000001	3053.00	13/10/2022	0000000159920	014494	006996	152.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006118	0000002	1277.48	13/10/2022	0000000136913	014494	006118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006115	0000001	4173.80	13/10/2022	0000000096326	014494	006115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006814	0000002	750.00	13/10/2022	0000000264997	014494	006814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006926	0000001	606.00	13/10/2022	0000000269360	014494	006926	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006927	0000001	606.00	13/10/2022	0000000293474	014494	006927	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006299	0000001	3038.38	13/10/2022	0000000269360	014494	006299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006928	0000001	606.00	13/10/2022	0000000269360	014494	006928	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006929	0000001	1155.77	13/10/2022	0000000269360	014494	006929	34.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006930	0000001	1880.00	13/10/2022	0000000269360	014494	006930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006931	0000001	422.00	13/10/2022	0000000269360	014494	006931	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006932	0000001	606.00	13/10/2022	0000000269360	014494	006932	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006933	0000001	606.00	13/10/2022	0000000269360	014494	006933	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006934	0000001	990.00	13/10/2022	0000000269360	014494	006934	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006935	0000001	606.00	13/10/2022	0000000269360	014494	006935	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006936	0000001	843.00	13/10/2022	0000000269360	014494	006936	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006937	0000001	606.00	13/10/2022	0000000269360	014494	006937	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006938	0000001	12631.59	13/10/2022	0000000269360	014494	006938	631.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006939	0000001	806.00	13/10/2022	0000000269360	014494	006939	40.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006940	0000001	700.00	13/10/2022	0000000269360	014494	006940	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006941	0000001	1053.00	13/10/2022	0000000269360	014494	006941	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006942	0000001	948.00	13/10/2022	0000000269360	014494	006942	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006943	0000001	3600.00	13/10/2022	0000000269360	014494	006943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006944	0000001	2948.00	13/10/2022	0000000269360	014494	006944	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006945	0000001	3369.00	13/10/2022	0000000269360	014494	006945	168.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006946	0000001	1685.00	13/10/2022	0000000269360	014494	006946	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006947	0000001	1685.00	13/10/2022	0000000269360	014494	006947	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006948	0000001	900.00	13/10/2022	0000000269360	014494	006948	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006949	0000001	606.00	13/10/2022	0000000269360	014494	006949	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006950	0000001	606.00	13/10/2022	0000000269360	014494	006950	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006951	0000001	606.00	13/10/2022	0000000269360	014494	006951	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006952	0000001	948.00	13/10/2022	0000000269360	014494	006952	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006953	0000001	3053.00	13/10/2022	0000000269360	014494	006953	152.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006954	0000001	606.00	13/10/2022	0000000269360	014494	006954	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006955	0000001	2843.00	13/10/2022	0000000269360	014494	006955	142.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006956	0000001	500.00	13/10/2022	0000000269360	014494	006956	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006957	0000001	800.00	13/10/2022	0000000269360	014494	006957	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006958	0000001	606.00	13/10/2022	0000000269360	014494	006958	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006959	0000001	906.00	13/10/2022	0000000269360	014494	006959	45.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006960	0000001	606.00	13/10/2022	0000000269360	014494	006960	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006961	0000001	606.00	13/10/2022	0000000269360	014494	006961	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006962	0000001	606.00	13/10/2022	0000000269360	014494	006962	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006963	0000001	606.00	13/10/2022	0000000269360	014494	006963	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007005	0000001	1685.00	13/10/2022	0000000269360	014494	007005	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005819	0000001	4101.95	13/10/2022	0000000269360	014494	005819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007023	0000001	1500.00	14/10/2022	0000000293474	014494	007023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007024	0000001	1500.00	14/10/2022	0000000293474	014494	007024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007026	0000001	2106.00	14/10/2022	0000000010693	014494	007026	105.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006686	0000001	12500.00	14/10/2022	0000000010693	014494	006686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006840	0000003	1500.00	14/10/2022	0000000264997	014494	006840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006907	0000001	3000.00	14/10/2022	0000000264997	014494	006907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006822	0000001	8401.46	14/10/2022	0000000470848	014494	006822	537.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007049	0000001	2895.00	14/10/2022	0000000159920	014494	007049	144.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005729	0000001	2200.00	14/10/2022	0000000293474	014494	005729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006844	0000001	250.00	14/10/2022	0000000293474	014494	006844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007016	0000001	250.00	14/10/2022	0000000293474	014494	007016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007017	0000001	350.00	14/10/2022	0000000293474	014494	007017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007018	0000001	220.00	14/10/2022	0000000293474	014494	007018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006414	0000001	230.00	14/10/2022	0000000293474	014494	006414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006415	0000001	617.50	14/10/2022	0000000293474	014494	006415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006701	0000001	300.00	14/10/2022	0000000293474	014494	006701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006696	0000001	7000.00	14/10/2022	0000000293474	014494	006696	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007014	0000001	192563.81	14/10/2022	0000000300551	014494	007014	12324.09	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007015	0000001	158210.49	14/10/2022	0000000300551	014494	007015	10125.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007019	0000001	88.78	14/10/2022	0000000010693	014494	007019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007020	0000001	88.78	14/10/2022	0000000010693	014494	007020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007071	0000001	88.00	14/10/2022	0000000293474	014494	007071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007072	0000001	66.00	14/10/2022	0000000010693	014494	007072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007073	0000001	400.00	14/10/2022	0000000110108	014494	007073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007087	0000001	2000.00	18/10/2022	0000000023752	014494	007087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007127	0000001	780.00	18/10/2022	0000000108820	014494	007127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007075	0000001	192.50	18/10/2022	0000000293474	014494	007075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007088	0000001	400.00	18/10/2022	0000000023752	014494	007088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007090	0000001	500.00	18/10/2022	0000000023752	014494	007090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007122	0000001	2867.27	18/10/2022	0000000010693	014494	007122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006968	0000001	600.00	18/10/2022	0000000108820	014494	006968	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007027	0000001	1325.00	18/10/2022	0000000108820	014494	007027	66.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007124	0000001	55.00	18/10/2022	0000000293474	014494	007124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007125	0000001	132.00	18/10/2022	0000000108820	014494	007125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007126	0000001	22.00	18/10/2022	0000000010693	014494	007126	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007046	0000001	2000.00	18/10/2022	0000000108820	014494	007046	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007092	0000001	116.25	18/10/2022	0000000293474	014494	007092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007093	0000001	184.66	18/10/2022	0000000293474	014494	007093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007094	0000001	421.91	18/10/2022	0000000293474	014494	007094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007096	0000001	200.00	18/10/2022	0000000293474	014494	007096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007106	0000001	1400.00	18/10/2022	0000000293474	014494	007106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007116	0000001	250.00	18/10/2022	0000000293474	014494	007116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007119	0000001	435.00	18/10/2022	0000000293474	014494	007119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006878	0000001	348.00	18/10/2022	0000000293474	014494	006878	6.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006999	0000001	1150.00	18/10/2022	0000000108820	014494	006999	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007002	0000001	1100.00	18/10/2022	0000000108820	014494	007002	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007004	0000001	1075.00	18/10/2022	0000000108820	014494	007004	53.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007006	0000001	1212.00	18/10/2022	0000000108820	014494	007006	60.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007007	0000001	1100.00	18/10/2022	0000000108820	014494	007007	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007009	0000001	500.00	18/10/2022	0000000108820	014494	007009	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007012	0000001	600.00	18/10/2022	0000000108820	014494	007012	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006967	0000001	1017.50	18/10/2022	0000000108820	014494	006967	50.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006969	0000001	1100.00	18/10/2022	0000000108820	014494	006969	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006985	0000001	1000.00	18/10/2022	0000000108820	014494	006985	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006988	0000001	1050.00	18/10/2022	0000000108820	014494	006988	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006989	0000001	1100.00	18/10/2022	0000000108820	014494	006989	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006990	0000001	1100.00	18/10/2022	0000000108820	014494	006990	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006991	0000001	1050.00	18/10/2022	0000000108820	014494	006991	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006993	0000001	1050.00	18/10/2022	0000000108820	014494	006993	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006994	0000001	1017.50	18/10/2022	0000000108820	014494	006994	50.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006128	0000001	2034.01	18/10/2022	0000000010693	014494	006128	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005947	0000001	7470.00	18/10/2022	0000000108820	014494	005947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006251	0000001	9000.00	18/10/2022	0000000293474	014494	006251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007050	0000001	560.00	18/10/2022	0000000159920	014494	007050	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007051	0000001	316.00	18/10/2022	0000000159920	014494	007051	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007053	0000001	590.00	18/10/2022	0000000159920	014494	007053	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007055	0000001	590.00	18/10/2022	0000000159920	014494	007055	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007056	0000001	1180.10	18/10/2022	0000000159920	014494	007056	59.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007057	0000001	211.00	18/10/2022	0000000159920	014494	007057	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007058	0000001	590.00	18/10/2022	0000000159920	014494	007058	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007059	0000001	590.00	18/10/2022	0000000159920	014494	007059	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007060	0000001	590.00	18/10/2022	0000000159920	014494	007060	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007061	0000001	590.00	18/10/2022	0000000159920	014494	007061	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007062	0000001	590.00	18/10/2022	0000000159920	014494	007062	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007063	0000001	590.00	18/10/2022	0000000159920	014494	007063	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007064	0000001	590.00	18/10/2022	0000000159920	014494	007064	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007065	0000001	590.00	18/10/2022	0000000159920	014494	007065	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007066	0000001	590.00	18/10/2022	0000000159920	014494	007066	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007067	0000001	590.00	18/10/2022	0000000159920	014494	007067	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007068	0000001	590.00	18/10/2022	0000000159920	014494	007068	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007069	0000001	590.00	18/10/2022	0000000159920	014494	007069	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007070	0000001	590.00	18/10/2022	0000000159920	014494	007070	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007078	0000001	1220.17	18/10/2022	0000000159920	014494	007078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007030	0000001	590.00	18/10/2022	0000000159920	014494	007030	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007031	0000001	590.00	18/10/2022	0000000159920	014494	007031	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007032	0000001	590.00	18/10/2022	0000000159920	014494	007032	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007033	0000001	590.00	18/10/2022	0000000159920	014494	007033	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007034	0000001	590.00	18/10/2022	0000000159920	014494	007034	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007035	0000001	590.00	18/10/2022	0000000159920	014494	007035	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007036	0000001	590.00	18/10/2022	0000000159920	014494	007036	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007037	0000001	590.00	18/10/2022	0000000159920	014494	007037	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007038	0000001	590.00	18/10/2022	0000000159920	014494	007038	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007039	0000001	590.00	18/10/2022	0000000159920	014494	007039	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007040	0000001	590.00	18/10/2022	0000000159920	014494	007040	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007041	0000001	590.00	18/10/2022	0000000159920	014494	007041	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007042	0000001	590.00	18/10/2022	0000000159920	014494	007042	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007043	0000001	1053.00	18/10/2022	0000000159920	014494	007043	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007044	0000001	1264.00	18/10/2022	0000000159920	014494	007044	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007045	0000001	590.00	18/10/2022	0000000159920	014494	007045	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007047	0000001	590.00	18/10/2022	0000000159920	014494	007047	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007048	0000001	590.00	18/10/2022	0000000159920	014494	007048	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006694	0000001	3100.00	18/10/2022	0000000131873	014494	006694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006914	0000001	505.00	18/10/2022	0000000293474	014494	006914	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006911	0000001	202.00	18/10/2022	0000000293474	014494	006911	10.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007123	0000001	2640.81	18/10/2022	0000000010693	014494	007123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007028	0000001	1150.00	18/10/2022	0000000108820	014494	007028	57.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007029	0000001	1100.00	18/10/2022	0000000108820	014494	007029	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006971	0000001	606.00	18/10/2022	0000000108820	014494	006971	30.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006972	0000001	1800.00	18/10/2022	0000000108820	014494	006972	90.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006973	0000001	560.00	18/10/2022	0000000108820	014494	006973	28.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006975	0000001	500.00	18/10/2022	0000000108820	014494	006975	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006976	0000001	425.00	18/10/2022	0000000108820	014494	006976	21.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006977	0000001	600.00	18/10/2022	0000000108820	014494	006977	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006979	0000001	1100.00	18/10/2022	0000000108820	014494	006979	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006980	0000001	1050.00	18/10/2022	0000000108820	014494	006980	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006981	0000001	1000.00	18/10/2022	0000000108820	014494	006981	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006982	0000001	500.00	18/10/2022	0000000108820	014494	006982	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006983	0000001	1000.00	18/10/2022	0000000108820	014494	006983	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006984	0000001	1100.00	18/10/2022	0000000108820	014494	006984	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006987	0000001	1050.00	18/10/2022	0000000108820	014494	006987	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006997	0000001	1050.00	18/10/2022	0000000108820	014494	006997	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006998	0000001	1150.00	18/10/2022	0000000108820	014494	006998	57.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007000	0000001	950.00	18/10/2022	0000000108820	014494	007000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007001	0000001	800.00	18/10/2022	0000000108820	014494	007001	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007003	0000001	1150.00	18/10/2022	0000000108820	014494	007003	57.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007008	0000001	1212.00	18/10/2022	0000000108820	014494	007008	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007010	0000001	1000.00	18/10/2022	0000000108820	014494	007010	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007089	0000001	979.00	18/10/2022	0000000108820	014494	007089	48.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007091	0000001	606.00	18/10/2022	0000000108820	014494	007091	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007095	0000001	3369.00	18/10/2022	0000000269360	014494	007095	168.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007097	0000001	6215.17	18/10/2022	0000000269360	014494	007097	310.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007098	0000001	606.00	18/10/2022	0000000269360	014494	007098	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006850	0000001	8364.06	18/10/2022	0000000269360	014494	006850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006387	0000002	4369.90	18/10/2022	0000000269360	014494	006387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006281	0000001	1685.00	19/10/2022	0000000293474	014494	006281	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007099	0000001	1390.00	19/10/2022	0000000269360	014494	007099	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007105	0000001	1390.00	19/10/2022	0000000269360	014494	007105	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007107	0000001	1390.00	19/10/2022	0000000269360	014494	007107	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007111	0000001	1390.00	19/10/2022	0000000269360	014494	007111	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007113	0000001	1390.00	19/10/2022	0000000269360	014494	007113	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007130	0000001	1000.00	19/10/2022	0000000010693	014494	007130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007136	0000001	527.00	19/10/2022	0000000010693	014494	007136	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007100	0000001	2316.00	19/10/2022	0000000110108	014494	007100	115.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007131	0000001	2106.00	19/10/2022	0000000010693	014494	007131	105.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007132	0000001	527.00	19/10/2022	0000000010693	014494	007132	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007134	0000001	527.00	19/10/2022	0000000010693	014494	007134	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007135	0000001	4211.00	19/10/2022	0000000010693	014494	007135	210.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007140	0000001	843.00	19/10/2022	0000000010693	014494	007140	42.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007141	0000001	422.00	19/10/2022	0000000010693	014494	007141	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007142	0000001	1053.00	19/10/2022	0000000010693	014494	007142	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007143	0000001	1264.00	19/10/2022	0000000108820	014494	007143	63.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007144	0000001	422.00	19/10/2022	0000000108820	014494	007144	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007145	0000001	422.00	19/10/2022	0000000108820	014494	007145	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007108	0000001	800.00	19/10/2022	0000000264997	014494	007108	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007110	0000001	600.00	19/10/2022	0000000264997	014494	007110	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007112	0000001	600.00	19/10/2022	0000000264997	014494	007112	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007114	0000001	600.00	19/10/2022	0000000264997	014494	007114	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007115	0000001	600.00	19/10/2022	0000000264997	014494	007115	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007117	0000001	600.00	19/10/2022	0000000264997	014494	007117	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007118	0000001	500.00	19/10/2022	0000000264997	014494	007118	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007120	0000001	600.00	19/10/2022	0000000264997	014494	007120	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007121	0000001	600.00	19/10/2022	0000000264997	014494	007121	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007085	0000001	1550.00	19/10/2022	0000000159920	014494	007085	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007137	0000001	800.00	19/10/2022	0000000159920	014494	007137	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007138	0000001	590.00	19/10/2022	0000000159920	014494	007138	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007139	0000001	800.00	19/10/2022	0000000159920	014494	007139	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007147	0000001	550.00	19/10/2022	0000000293474	014494	007147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007148	0000001	500.00	19/10/2022	0000000293474	014494	007148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007079	0000001	9000.00	20/10/2022	0000000293474	014494	007079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007216	0000001	800.00	20/10/2022	0000000293474	014494	007216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007242	0000001	822.00	20/10/2022	0000000293474	014494	007242	41.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006875	0000001	450.00	20/10/2022	0000000293474	014494	006875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006876	0000001	450.00	20/10/2022	0000000293474	014494	006876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007146	0000001	5000.00	20/10/2022	0000000293474	014494	007146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006695	0000001	3100.00	20/10/2022	0000000293474	014494	006695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006817	0000001	6400.00	20/10/2022	0000000293474	014494	006817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006826	0000001	470.00	20/10/2022	0000000293474	014494	006826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006341	0000001	5000.00	20/10/2022	0000000293474	014494	006341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007081	0000001	140.00	20/10/2022	0000000293474	014494	007081	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007083	0000001	2000.00	20/10/2022	0000000010693	014494	007083	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007103	0000001	600.00	20/10/2022	0000000063924	014494	007103	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007207	0000001	4000.00	20/10/2022	0000000010693	014494	007207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007133	0000001	64008.60	20/10/2022	0000000300551	014494	007133	4096.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	400.00	20/10/2022	0000000159920	014494	007153	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007154	0000001	700.00	20/10/2022	0000000159920	014494	007154	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007155	0000001	500.00	20/10/2022	0000000159920	014494	007155	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007156	0000001	500.00	20/10/2022	0000000159920	014494	007156	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007157	0000001	1000.00	20/10/2022	0000000159920	014494	007157	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007158	0000001	500.00	20/10/2022	0000000159920	014494	007158	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007159	0000001	400.00	20/10/2022	0000000159920	014494	007159	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007160	0000001	500.00	20/10/2022	0000000159920	014494	007160	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007161	0000001	500.00	20/10/2022	0000000159920	014494	007161	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007162	0000001	500.00	20/10/2022	0000000159920	014494	007162	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007163	0000001	500.00	20/10/2022	0000000159920	014494	007163	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007164	0000001	500.00	20/10/2022	0000000159920	014494	007164	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007165	0000001	400.00	20/10/2022	0000000159920	014494	007165	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007166	0000001	700.00	20/10/2022	0000000159920	014494	007166	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007167	0000001	400.00	20/10/2022	0000000159920	014494	007167	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007168	0000001	500.00	20/10/2022	0000000159920	014494	007168	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007169	0000001	400.00	20/10/2022	0000000159920	014494	007169	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007170	0000001	500.00	20/10/2022	0000000159920	014494	007170	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007171	0000001	400.00	20/10/2022	0000000159920	014494	007171	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007172	0000001	400.00	20/10/2022	0000000159920	014494	007172	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007173	0000001	300.00	20/10/2022	0000000159920	014494	007173	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007174	0000001	800.00	20/10/2022	0000000159920	014494	007174	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007175	0000001	400.00	20/10/2022	0000000159920	014494	007175	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007176	0000001	590.00	20/10/2022	0000000159920	014494	007176	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007177	0000001	500.00	20/10/2022	0000000159920	014494	007177	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007178	0000001	400.00	20/10/2022	0000000159920	014494	007178	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007179	0000001	400.00	20/10/2022	0000000159920	014494	007179	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007180	0000001	400.00	20/10/2022	0000000159920	014494	007180	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007181	0000001	500.00	20/10/2022	0000000159920	014494	007181	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007182	0000001	400.00	20/10/2022	0000000159920	014494	007182	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007183	0000001	400.00	20/10/2022	0000000159920	014494	007183	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007184	0000001	500.00	20/10/2022	0000000159920	014494	007184	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007185	0000001	400.00	20/10/2022	0000000159920	014494	007185	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007186	0000001	300.00	20/10/2022	0000000159920	014494	007186	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007187	0000001	500.00	20/10/2022	0000000159920	014494	007187	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007188	0000001	400.00	20/10/2022	0000000159920	014494	007188	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007189	0000001	400.00	20/10/2022	0000000159920	014494	007189	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007190	0000001	300.00	20/10/2022	0000000159920	014494	007190	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007191	0000001	400.00	20/10/2022	0000000159920	014494	007191	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007192	0000001	1000.00	20/10/2022	0000000159920	014494	007192	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007193	0000001	400.00	20/10/2022	0000000159920	014494	007193	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007194	0000001	600.00	20/10/2022	0000000159920	014494	007194	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007195	0000001	400.00	20/10/2022	0000000159920	014494	007195	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007196	0000001	400.00	20/10/2022	0000000159920	014494	007196	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007197	0000001	400.00	20/10/2022	0000000159920	014494	007197	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007198	0000001	500.00	20/10/2022	0000000159920	014494	007198	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007199	0000001	400.00	20/10/2022	0000000159920	014494	007199	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007200	0000001	800.00	20/10/2022	0000000159920	014494	007200	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007202	0000001	1000.00	20/10/2022	0000000159920	014494	007202	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007203	0000001	1000.00	20/10/2022	0000000159920	014494	007203	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007204	0000001	400.00	20/10/2022	0000000159920	014494	007204	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007205	0000001	400.00	20/10/2022	0000000159920	014494	007205	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007206	0000001	500.00	20/10/2022	0000000159920	014494	007206	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007208	0000001	400.00	20/10/2022	0000000159920	014494	007208	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007210	0000001	630.00	20/10/2022	0000000159920	014494	007210	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007211	0000001	1000.00	20/10/2022	0000000159920	014494	007211	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007214	0000001	400.00	20/10/2022	0000000159920	014494	007214	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007215	0000001	800.00	20/10/2022	0000000159920	014494	007215	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007219	0000001	400.00	20/10/2022	0000000159920	014494	007219	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007221	0000001	400.00	20/10/2022	0000000159920	014494	007221	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007222	0000001	500.00	20/10/2022	0000000159920	014494	007222	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007224	0000001	400.00	20/10/2022	0000000159920	014494	007224	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007226	0000001	500.00	20/10/2022	0000000159920	014494	007226	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007227	0000001	300.00	20/10/2022	0000000010693	014494	007227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007228	0000001	500.00	20/10/2022	0000000159920	014494	007228	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007229	0000001	400.00	20/10/2022	0000000159920	014494	007229	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007230	0000001	150.00	20/10/2022	0000000010693	014494	007230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007233	0000001	300.00	20/10/2022	0000000159920	014494	007233	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007236	0000001	194207.97	20/10/2022	0000000159920	014494	007236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007237	0000001	300.00	20/10/2022	0000000131873	014494	007237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007239	0000001	400.00	20/10/2022	0000000131873	014494	007239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007240	0000001	2000.00	20/10/2022	0000000131873	014494	007240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007241	0000001	500.00	20/10/2022	0000000131873	014494	007241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007243	0000001	400.00	20/10/2022	0000000159920	014494	007243	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007220	0000001	200.00	20/10/2022	0000000010693	014494	007220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007231	0000001	34.53	20/10/2022	0000000010693	014494	007231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007232	0000001	11.00	20/10/2022	0000000063924	014494	007232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007217	0000001	600.00	20/10/2022	0000000010693	014494	007217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007218	0000001	600.00	20/10/2022	0000000010693	014494	007218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007213	0000001	1000.00	20/10/2022	0000000010693	014494	007213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007238	0000001	569.52	20/10/2022	0000000264997	014494	007238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007209	0000001	1200.00	20/10/2022	0000000010693	014494	007209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007123	0000002	2669.27	20/10/2022	0000000010693	014494	007123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007234	0000001	813.77	20/10/2022	0000000257184	014494	007234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007223	0000001	606.00	20/10/2022	0000000269360	014494	007223	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007250	0000001	1715.00	21/10/2022	0000000110108	014494	007250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007249	0000001	1180.00	21/10/2022	0000000063924	014494	007249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007253	0000001	33.00	21/10/2022	0000000010693	014494	007253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007255	0000001	11.00	21/10/2022	0000000023752	014494	007255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007259	0000001	88.78	21/10/2022	0000000063924	014494	007259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007262	0000001	21500.00	21/10/2022	0000000470848	014494	007262	1376.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007260	0000001	2200.00	21/10/2022	0000000023752	014494	007260	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007251	0000001	300.00	21/10/2022	0000000293474	014494	007251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007252	0000001	400.00	21/10/2022	0000000293474	014494	007252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007254	0000001	11.00	21/10/2022	0000000293474	014494	007254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007257	0000001	1579.00	21/10/2022	0000000293474	014494	007257	78.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007265	0000001	250.00	25/10/2022	0000000293474	014494	007265	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007269	0000001	2406.00	25/10/2022	0000000023752	014494	007269	120.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007271	0000001	2406.00	25/10/2022	0000000023752	014494	007271	120.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007282	0000001	300.00	25/10/2022	0000000110108	014494	007282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007275	0000001	700.00	25/10/2022	0000000023752	014494	007275	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007281	0000001	50.00	25/10/2022	0000000110108	014494	007281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007281	0000002	100.00	25/10/2022	0000000110108	014494	007281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007274	0000001	858.00	25/10/2022	000000016223X	014494	007274	42.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007276	0000001	858.00	25/10/2022	000000016223X	014494	007276	42.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007298	0000001	300.00	26/10/2022	0000000023752	014494	007298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007294	0000001	22.00	26/10/2022	0000000023752	014494	007294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007295	0000001	33.00	26/10/2022	0000000110108	014494	007295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007296	0000001	22.00	26/10/2022	000000016223X	014494	007296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007297	0000001	390.00	26/10/2022	000000016223X	014494	007297	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007285	0000001	45354.81	26/10/2022	0000000255475	014494	007285	2902.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007292	0000001	4525.60	26/10/2022	0000000063924	014494	007292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007368	0000001	400.00	27/10/2022	0000000063924	014494	007368	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007369	0000001	400.00	27/10/2022	0000000063924	014494	007369	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007370	0000001	400.00	27/10/2022	0000000063924	014494	007370	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007371	0000001	400.00	27/10/2022	0000000063924	014494	007371	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007372	0000001	400.00	27/10/2022	0000000063924	014494	007372	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007373	0000001	1180.10	27/10/2022	0000000063924	014494	007373	59.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007374	0000001	500.00	27/10/2022	0000000063924	014494	007374	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007375	0000001	400.00	27/10/2022	0000000063924	014494	007375	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007376	0000001	500.00	27/10/2022	0000000063924	014494	007376	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007353	0000001	400.00	27/10/2022	0000000063924	014494	007353	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007354	0000001	400.00	27/10/2022	0000000063924	014494	007354	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007355	0000001	400.00	27/10/2022	0000000063924	014494	007355	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007356	0000001	400.00	27/10/2022	0000000063924	014494	007356	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007358	0000001	400.00	27/10/2022	0000000063924	014494	007358	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007361	0000001	900.00	27/10/2022	0000000063924	014494	007361	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007363	0000001	400.00	27/10/2022	0000000063924	014494	007363	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007365	0000001	400.00	27/10/2022	0000000063924	014494	007365	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007366	0000001	737.00	27/10/2022	0000000063924	014494	007366	36.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007379	0000001	3839.70	27/10/2022	0000000108820	014494	007379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007357	0000001	200.00	27/10/2022	0000000293474	014494	007357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007359	0000001	150.00	27/10/2022	0000000293474	014494	007359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007380	0000001	33.00	27/10/2022	0000000293474	014494	007380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007291	0000001	300.00	27/10/2022	0000000293474	014494	007291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007378	0000001	3000.00	27/10/2022	0000000159920	014494	007378	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007381	0000001	11.00	27/10/2022	0000000108820	014494	007381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007382	0000001	55.00	27/10/2022	0000000063924	014494	007382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007360	0000001	2000.00	27/10/2022	0000000108820	014494	007360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007362	0000001	500.00	27/10/2022	0000000063924	014494	007362	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007364	0000001	400.00	27/10/2022	0000000063924	014494	007364	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007377	0000001	300.00	27/10/2022	0000000063924	014494	007377	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006736	0000003	1906.00	27/10/2022	0000000003980	057860	006736	149.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007309	0000001	7197.52	31/10/2022	0000000003980	057860	007309	791.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007311	0000001	31016.00	31/10/2022	0000000003980	057860	007311	2882.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007313	0000001	19926.82	31/10/2022	0000000003980	057860	007313	3283.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007317	0000001	18955.00	31/10/2022	0000000003980	057860	007317	1518.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007321	0000001	77647.78	31/10/2022	0000000003980	057860	007321	21122.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007325	0000001	1212.00	31/10/2022	0000000003980	057860	007325	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007326	0000001	2318.00	31/10/2022	0000000003980	057860	007326	207.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007327	0000001	18790.84	31/10/2022	0000000003980	057860	007327	4584.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007328	0000001	10456.25	31/10/2022	0000000003980	057860	007328	1826.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007329	0000001	21613.50	31/10/2022	0000000003980	057860	007329	3118.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007330	0000001	15612.00	31/10/2022	0000000003980	057860	007330	1288.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007331	0000001	5000.00	31/10/2022	0000000003980	057860	007331	476.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007332	0000001	1212.00	31/10/2022	0000000003980	057860	007332	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007334	0000001	7608.90	31/10/2022	0000000003980	057860	007334	1223.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007336	0000001	12712.00	31/10/2022	0000000003980	057860	007336	1112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007337	0000001	4337.00	31/10/2022	0000000003980	057860	007337	379.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007338	0000001	1812.00	31/10/2022	0000000003980	057860	007338	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007339	0000001	11641.00	31/10/2022	0000000003980	057860	007339	2215.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007344	0000001	4597.87	31/10/2022	0000000003980	057860	007344	758.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007346	0000001	16400.22	31/10/2022	0000000003980	057860	007346	1590.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007352	0000001	4300.00	31/10/2022	0000000003980	057860	007352	366.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007425	0000001	972.00	31/10/2022	0000000293474	014494	007425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007304	0000001	20091.84	31/10/2022	0000000003980	057860	007304	5449.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007305	0000001	4486.00	31/10/2022	0000000003980	057860	007305	349.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007307	0000001	5000.00	31/10/2022	0000000003980	057860	007307	476.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007340	0000001	7212.00	31/10/2022	0000000003980	057860	007340	607.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007341	0000001	6464.00	31/10/2022	0000000003980	057860	007341	490.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007348	0000001	1412.00	31/10/2022	0000000003980	057860	007348	108.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007349	0000001	1500.00	31/10/2022	0000000003980	057860	007349	116.82	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007301	0000001	2500.00	31/10/2022	0000000003980	057860	007301	238.03	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0007302	0000001	2500.00	31/10/2022	0000000003980	057860	007302	238.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006862	0000001	1400.00	31/10/2022	0000000264997	014494	006862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007342	0000001	2644.00	31/10/2022	0000000003980	057860	007342	201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007343	0000001	1500.00	31/10/2022	0000000003980	057860	007343	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007345	0000001	1212.00	31/10/2022	0000000003980	057860	007345	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007347	0000001	1788.00	31/10/2022	0000000003980	057860	007347	142.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007430	0000001	99.00	31/10/2022	0000000264997	014494	007430	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0007315	0000001	2500.00	31/10/2022	0000000003980	057860	007315	263.03	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007316	0000001	2500.00	31/10/2022	0000000003980	057860	007316	987.96	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007335	0000001	2500.00	31/10/2022	0000000003980	057860	007335	238.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007421	0000001	22850.60	31/10/2022	0000000003980	057860	007421	4743.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006927	0000002	606.00	31/10/2022	0000000269360	014494	006927	30.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007415	0000001	2000.00	31/10/2022	0000000010693	014494	007415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007299	0000001	21000.00	31/10/2022	0000000003980	057860	007299	8385.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007300	0000001	8000.00	31/10/2022	0000000003980	057860	007300	1361.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007303	0000001	6812.00	31/10/2022	0000000003980	057860	007303	606.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007306	0000001	3554.24	31/10/2022	0000000003980	057860	007306	295.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007310	0000001	2500.00	31/10/2022	0000000003980	057860	007310	238.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007412	0000001	33792.42	31/10/2022	0000000010693	014494	007412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007416	0000001	34708.10	31/10/2022	0000000010693	014494	007416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007424	0000001	220.00	31/10/2022	0000000293474	014494	007424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007426	0000001	3772.97	31/10/2022	0000000010693	014494	007426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007428	0000001	212.15	31/10/2022	0000000063924	014494	007428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007429	0000001	91.73	31/10/2022	0000000063924	014494	007429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007431	0000001	207.47	31/10/2022	0000000010693	014494	007431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007432	0000001	1340.02	31/10/2022	0000000010693	014494	007432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007433	0000001	3717.71	31/10/2022	0000000010693	014494	007433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007434	0000001	33.00	31/10/2022	0000000096326	014494	007434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007435	0000001	8748.88	31/10/2022	0000000010693	014494	007435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007436	0000001	89.55	31/10/2022	0000000010693	014494	007436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007437	0000001	6.21	31/10/2022	0000000010693	014494	007437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007438	0000001	400.00	31/10/2022	0000000110108	014494	007438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007440	0000001	77.00	31/10/2022	0000000110108	014494	007440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007441	0000001	55.00	31/10/2022	0000000023752	014494	007441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007442	0000001	1.40	31/10/2022	0000000083062	014494	007442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007443	0000001	0.05	31/10/2022	0000000083062	014494	007443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007444	0000001	0.33	31/10/2022	0000000083062	014494	007444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007445	0000001	5.43	31/10/2022	0000000137723	014494	007445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007446	0000001	44.00	31/10/2022	0000000131873	014494	007446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007447	0000001	3.10	31/10/2022	0000002831430	014494	007447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007308	0000001	7562.00	31/10/2022	0000000003980	057860	007308	783.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007383	0000001	61137.94	31/10/2022	0000000003980	057860	007383	14273.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007384	0000001	132287.86	31/10/2022	0000000003980	057860	007384	36725.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007385	0000001	4171.00	31/10/2022	0000000003980	057860	007385	320.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007386	0000001	8240.00	31/10/2022	0000000003980	057860	007386	662.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007387	0000001	28526.20	31/10/2022	0000000003980	057860	007387	2335.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007388	0000001	45735.52	31/10/2022	0000000003980	057860	007388	9626.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007389	0000001	144218.25	31/10/2022	0000000003980	057860	007389	43554.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007390	0000001	42696.00	31/10/2022	0000000003980	057860	007390	3337.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007391	0000001	221588.81	31/10/2022	0000000003980	057860	007391	59428.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007392	0000001	91766.99	31/10/2022	0000000003980	057860	007392	7006.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007393	0000001	16372.00	31/10/2022	0000000003980	057860	007393	1273.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007394	0000001	36413.00	31/10/2022	0000000003980	057860	007394	2868.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007395	0000001	26940.34	31/10/2022	0000000003980	057860	007395	5691.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007396	0000001	233687.12	31/10/2022	0000000003980	057860	007396	18050.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007397	0000001	20872.00	31/10/2022	0000000003980	057860	007397	1662.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007398	0000001	53592.36	31/10/2022	0000000003980	057860	007398	13350.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007399	0000001	54126.00	31/10/2022	0000000003980	057860	007399	4226.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007400	0000001	143423.23	31/10/2022	0000000003980	057860	007400	46092.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007401	0000001	144619.37	31/10/2022	0000000003980	057860	007401	44516.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007402	0000001	42116.00	31/10/2022	0000000003980	057860	007402	3285.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007403	0000001	79603.00	31/10/2022	0000000003980	057860	007403	6255.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007404	0000001	1212.00	31/10/2022	0000000003980	057860	007404	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007405	0000001	47564.00	31/10/2022	0000000003980	057860	007405	3702.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007406	0000001	9620.28	31/10/2022	0000000003980	057860	007406	1969.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007407	0000001	23429.00	31/10/2022	0000000003980	057860	007407	2080.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007408	0000001	146273.05	31/10/2022	0000000003980	057860	007408	45984.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007409	0000001	48364.00	31/10/2022	0000000003980	057860	007409	3807.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007410	0000001	144919.37	31/10/2022	0000000003980	057860	007410	45515.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007411	0000001	67106.96	31/10/2022	0000000003980	057860	007411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007413	0000001	51688.00	31/10/2022	0000000003980	057860	007413	4070.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007414	0000001	146411.67	31/10/2022	0000000003980	057860	007414	46163.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007417	0000001	1212.00	31/10/2022	0000000003980	057860	007417	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007418	0000001	74392.00	31/10/2022	0000000003980	057860	007418	5804.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007419	0000001	148031.73	31/10/2022	0000000003980	057860	007419	46853.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007420	0000001	1212.00	31/10/2022	0000000003980	057860	007420	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007422	0000001	80148.00	31/10/2022	0000000003980	057860	007422	6304.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007423	0000001	147789.67	31/10/2022	0000000003980	057860	007423	45879.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007427	0000001	5323.85	31/10/2022	0000000159920	014494	007427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007448	0000001	2316.00	31/10/2022	0000000131873	014494	007448	115.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007350	0000001	8070.45	31/10/2022	0000000003980	057860	007350	2817.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007351	0000001	6742.88	31/10/2022	0000000003980	057860	007351	1646.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006125	0000002	22.00	31/10/2022	0000000108820	014494	006125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007323	0000001	8348.00	31/10/2022	0000000003980	057860	007323	642.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007324	0000001	2500.00	31/10/2022	0000000003980	057860	007324	263.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007439	0000001	800.00	31/10/2022	0000000110108	014494	007439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006878	0000002	348.00	31/10/2022	0000000293474	014494	006878	6.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006867	0000001	3500.00	31/10/2022	0000000010693	014494	006867	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007312	0000001	10857.60	31/10/2022	0000000003980	057860	007312	2076.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007314	0000001	3680.00	31/10/2022	0000000003980	057860	007314	302.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007318	0000001	4147.00	31/10/2022	0000000003980	057860	007318	368.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007319	0000001	5030.00	31/10/2022	0000000003980	057860	007319	934.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007320	0000001	1728.00	31/10/2022	0000000003980	057860	007320	561.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007322	0000001	2500.00	31/10/2022	0000000003980	057860	007322	238.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007450	0000001	24000.00	01/11/2022	0000000108820	014494	007450	1200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007452	0000001	900.00	01/11/2022	0000000293474	014494	007452	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007449	0000001	6000.00	01/11/2022	0000000023752	014494	007449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007235	0000001	1430.00	01/11/2022	0000000023752	014494	007235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007457	0000001	14260.00	03/11/2022	0000000023752	014494	007457	713.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007458	0000001	16000.00	03/11/2022	0000000063924	014494	007458	800.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007461	0000001	190.00	04/11/2022	0000000293474	014494	007461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007460	0000001	88.78	04/11/2022	0000000023752	014494	007460	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007456	0000001	358.50	04/11/2022	0000000023752	014494	007456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007470	0000001	700.00	07/11/2022	0000000296015	014494	007470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007472	0000001	500.00	07/11/2022	0000000296015	014494	007472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007474	0000001	600.00	07/11/2022	0000000296015	014494	007474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007486	0000001	97.74	07/11/2022	0000000296015	014494	007486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007492	0000001	552.90	07/11/2022	0000000296015	014494	007492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007493	0000001	667.43	07/11/2022	0000000296015	014494	007493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007494	0000001	256.02	07/11/2022	0000000296015	014494	007494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007495	0000001	65.63	07/11/2022	0000000296015	014494	007495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007496	0000001	44.03	07/11/2022	0000000296015	014494	007496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007497	0000001	45.28	07/11/2022	0000000296015	014494	007497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007498	0000001	147.08	07/11/2022	0000000296015	014494	007498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007499	0000001	147.08	07/11/2022	0000000296015	014494	007499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006828	0000001	1050.00	07/11/2022	0000000296015	014494	006828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002554	0000001	1050.00	07/11/2022	0000000296015	014494	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007505	0000001	33.00	07/11/2022	0000000023752	014494	007505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007086	0000001	400.00	07/11/2022	0000000010693	014494	858952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007279	0000001	1180.00	07/11/2022	0000000293474	014494	007279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007286	0000001	4470.00	07/11/2022	0000000293474	014494	007286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007506	0000001	11.00	07/11/2022	0000000293474	014494	007506	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007478	0000001	58747.88	07/11/2022	0000000300551	014494	007478	3759.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007256	0000001	5969.00	07/11/2022	0000000023752	014494	007256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007487	0000001	71.08	07/11/2022	0000000131873	014494	007487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007488	0000001	57.98	07/11/2022	0000000131873	014494	007488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007489	0000001	281.44	07/11/2022	0000000131873	014494	007489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007490	0000001	44.03	07/11/2022	0000000131873	014494	007490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007491	0000001	45.27	07/11/2022	0000000131873	014494	007491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007463	0000001	4199.98	08/11/2022	0000000181048	014494	007463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007464	0000001	2487.30	08/11/2022	0000000181048	014494	007464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007465	0000001	1604.57	08/11/2022	0000000181048	014494	007465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007466	0000001	1300.00	08/11/2022	0000000181048	014494	007466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007467	0000001	508.06	08/11/2022	0000000181048	014494	007467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007284	0000001	2837.20	08/11/2022	0000000181048	014494	007284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006831	0000001	11870.00	08/11/2022	0000000181048	014494	006831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005910	0000001	2207.40	08/11/2022	0000000181048	014494	005910	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007517	0000001	611.00	08/11/2022	0000000063924	014494	007517	30.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007524	0000001	88.78	08/11/2022	0000000023752	014494	007524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006839	0000001	1005.58	08/11/2022	0000000296015	014494	006839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006899	0000001	11300.00	08/11/2022	0000000269360	014494	006899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006901	0000001	8399.94	08/11/2022	0000000269360	014494	006901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006406	0000001	3000.98	08/11/2022	0000000269360	014494	006406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005984	0000001	1005.58	08/11/2022	0000000296015	014494	005984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007507	0000001	1343.00	08/11/2022	0000000110108	014494	007507	67.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007508	0000001	1343.00	08/11/2022	0000000110108	014494	007508	67.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007509	0000001	550.00	08/11/2022	0000000264997	014494	007509	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007510	0000001	700.00	08/11/2022	0000000264997	014494	007510	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007511	0000001	825.00	08/11/2022	0000000257184	014494	007511	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007512	0000001	169.00	08/11/2022	0000000264997	014494	007512	8.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007513	0000001	1358.00	08/11/2022	0000000264997	014494	007513	67.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007514	0000001	316.00	08/11/2022	0000000264997	014494	007514	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007519	0000001	211.00	08/11/2022	0000000264997	014494	007519	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007523	0000001	2000.00	09/11/2022	0000000264997	014494	007523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007544	0000001	11.00	09/11/2022	0000000264997	014494	007544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007521	0000001	500.00	09/11/2022	0000000063924	014494	007521	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007530	0000001	500.00	09/11/2022	0000000110108	014494	007530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007533	0000001	3685.00	09/11/2022	0000000023752	014494	007533	184.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007528	0000001	500.00	09/11/2022	0000000110108	014494	007528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007534	0000001	600.00	09/11/2022	0000000110108	014494	007534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007543	0000001	44.00	09/11/2022	0000000110108	014494	007543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007545	0000001	11.00	09/11/2022	0000000063924	014494	007545	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007532	0000001	500.00	09/11/2022	0000000110108	014494	007532	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007606	0000001	1579.00	10/11/2022	0000000010693	014494	007606	78.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007626	0000001	25000.00	10/11/2022	0000000010693	014494	007626	1250.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005818	0000001	1053.00	10/11/2022	0000000010693	014494	005818	52.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007280	0000001	5800.00	10/11/2022	0000000010693	014494	007280	290.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007283	0000001	177.00	10/11/2022	0000000010693	014494	007283	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006303	0000002	5500.00	10/11/2022	0000000010693	014494	006303	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007484	0000001	3500.00	10/11/2022	0000000010693	014494	007484	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007502	0000001	8275.00	10/11/2022	0000000010693	014494	007502	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007603	0000001	1815.00	10/11/2022	0000000010693	014494	007603	54.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007551	0000001	550.00	10/11/2022	0000000010693	014494	007551	27.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007555	0000001	725.00	10/11/2022	0000000010693	014494	007555	36.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007557	0000001	800.00	10/11/2022	0000000010693	014494	007557	40.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007559	0000001	3602.50	10/11/2022	0000000010693	014494	007559	180.13	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007562	0000001	106.00	10/11/2022	0000000010693	014494	007562	5.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007567	0000001	305.00	10/11/2022	0000000010693	014494	007567	15.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007077	0000001	1390.00	10/11/2022	0000000010693	014494	007077	69.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007580	0000001	400.00	10/11/2022	0000000010693	014494	007580	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007590	0000001	1815.00	10/11/2022	0000000010693	014494	007590	90.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007592	0000001	1855.00	10/11/2022	0000000010693	014494	007592	92.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007600	0000001	2600.00	10/11/2022	0000000010693	014494	007600	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006330	0000001	764.00	10/11/2022	0000000010693	014494	006330	38.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006401	0000001	120.00	10/11/2022	0000000010693	014494	006401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007594	0000001	632.00	10/11/2022	0000000010693	014494	007594	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007596	0000001	600.00	10/11/2022	0000000293474	014494	007596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007624	0000001	242.00	10/11/2022	0000000293474	014494	007624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007288	0000001	800.00	10/11/2022	0000000293474	014494	007288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007289	0000001	250.00	10/11/2022	0000000293474	014494	007289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007468	0000001	550.00	10/11/2022	0000000293474	014494	007468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007469	0000001	600.00	10/11/2022	0000000293474	014494	007469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007471	0000001	400.00	10/11/2022	0000000293474	014494	007471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007473	0000001	700.00	10/11/2022	0000000293474	014494	007473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007475	0000001	300.00	10/11/2022	0000000293474	014494	007475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007476	0000001	300.00	10/11/2022	0000000293474	014494	007476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007477	0000001	300.00	10/11/2022	0000000293474	014494	007477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007479	0000001	300.00	10/11/2022	0000000293474	014494	007479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007480	0000001	920.00	10/11/2022	0000000293474	014494	007480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007481	0000001	1100.00	10/11/2022	0000000293474	014494	007481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007482	0000001	250.00	10/11/2022	0000000293474	014494	007482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007483	0000001	350.00	10/11/2022	0000000293474	014494	007483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007270	0000001	800.00	10/11/2022	0000000293474	014494	007270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007225	0000001	400.00	10/11/2022	0000000293474	014494	007225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007277	0000001	300.00	10/11/2022	0000000293474	014494	007277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007278	0000001	600.00	10/11/2022	0000000293474	014494	007278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007080	0000001	1890.00	10/11/2022	0000000293474	014494	007080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007149	0000001	699.50	10/11/2022	0000000293474	014494	007149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006877	0000001	798.00	10/11/2022	0000000293474	014494	006877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006865	0000001	4235.00	10/11/2022	0000000293474	014494	006865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006847	0000001	1820.00	10/11/2022	0000000293474	014494	006847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006853	0000001	450.00	10/11/2022	0000000293474	014494	006853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007054	0000001	1100.00	10/11/2022	0000000293474	014494	007054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006895	0000001	2431.00	10/11/2022	0000000010693	014494	006895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006909	0000001	2250.00	10/11/2022	0000000293474	014494	006909	33.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006964	0000001	900.74	10/11/2022	0000000293474	014494	006964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006966	0000001	220.00	10/11/2022	0000000293474	014494	006966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006595	0000001	2200.00	10/11/2022	0000000293474	014494	006595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006800	0000001	1200.00	10/11/2022	0000000293474	014494	006800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006798	0000001	750.00	10/11/2022	0000000293474	014494	006798	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006151	0000001	5850.00	10/11/2022	0000000010693	014494	006151	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006326	0000001	3411.00	10/11/2022	0000000010693	014494	006326	170.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006301	0000001	1516.00	10/11/2022	0000000010693	014494	006301	75.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007083	0000002	1000.00	10/11/2022	0000000010693	014494	007083	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0005518	0000001	3498.00	10/11/2022	0000000010693	014494	005518	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0004779	0000001	3500.00	10/11/2022	0000000010693	014494	004779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006249	0000001	3500.00	10/11/2022	0000000010693	014494	006249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007501	0000001	836.00	10/11/2022	0000000131873	014494	007501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007535	0000001	500.00	10/11/2022	0000000181048	014494	007535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007536	0000001	1300.00	10/11/2022	0000000181048	014494	007536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007538	0000001	3700.00	10/11/2022	0000000181048	014494	007538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007539	0000001	1500.09	10/11/2022	0000000181048	014494	007539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007546	0000001	20520.00	10/11/2022	0000000159920	014494	007546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007547	0000001	8554.00	10/11/2022	0000000131873	014494	007547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007627	0000001	6865.55	10/11/2022	0000000159920	014494	007627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007548	0000001	1320.00	10/11/2022	0000000131873	014494	007548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007583	0000001	70640.00	10/11/2022	0000000159920	014494	007583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007593	0000001	82878.03	10/11/2022	0000000159920	014494	007593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007595	0000001	3191.96	10/11/2022	0000000159920	014494	007595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007455	0000001	3000.00	10/11/2022	0000000010693	014494	007455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007272	0000001	800.00	10/11/2022	0000000159920	014494	007272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005958	0000001	4200.00	10/11/2022	0000000293474	014494	005958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005983	0000001	3672.00	10/11/2022	0000000293474	014494	005983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006255	0000001	3300.00	10/11/2022	0000000293474	014494	006255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005311	0000001	7905.50	10/11/2022	0000000293474	014494	005311	276.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004994	0000001	3300.00	10/11/2022	0000000293474	014494	004994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004639	0000001	12958.40	10/11/2022	0000000293474	014494	004639	453.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006851	0000001	2386.00	10/11/2022	0000000010693	014494	006851	71.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007617	0000001	4380.00	10/11/2022	0000000010693	014494	007617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007620	0000001	8748.88	10/11/2022	0000000010693	014494	007620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007621	0000001	649.00	10/11/2022	0000000010693	014494	007621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007623	0000001	34801.55	10/11/2022	0000000010693	014494	007623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007625	0000001	7815.87	10/11/2022	0000000010693	014494	007625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007263	0000001	1500.00	10/11/2022	0000000010693	014494	007263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007128	0000001	1352.00	10/11/2022	0000000010693	014494	007128	67.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006815	0000001	4000.00	10/11/2022	0000000010693	014494	006815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006692	0000001	3100.00	10/11/2022	0000000010693	014494	006692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005955	0000001	2125.00	10/11/2022	0000000010693	014494	005955	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005903	0000001	2000.00	10/11/2022	0000000010693	014494	005903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006869	0000001	1000.00	10/11/2022	0000000010693	014494	006869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006870	0000001	2500.00	10/11/2022	0000000010693	014494	006870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005814	0000001	8000.00	10/11/2022	0000000010693	014494	005814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006397	0000001	3000.00	10/11/2022	0000000010693	014494	006397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007500	0000001	9549.12	10/11/2022	0000000010693	014494	007500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007615	0000001	5120.00	10/11/2022	0000000010693	014494	007615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003366	0000001	3500.00	10/11/2022	0000000010693	014494	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007515	0000001	3000.00	10/11/2022	0000000010693	014494	007515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007267	0000001	1000.00	10/11/2022	0000000010693	014494	007267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007560	0000001	1053.00	10/11/2022	0000000010693	014494	007560	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007561	0000001	737.00	10/11/2022	0000000010693	014494	007561	36.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007563	0000001	1053.00	10/11/2022	0000000010693	014494	007563	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007564	0000001	964.00	10/11/2022	0000000010693	014494	007564	48.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007565	0000001	527.00	10/11/2022	0000000010693	014494	007565	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007566	0000001	527.00	10/11/2022	0000000010693	014494	007566	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007568	0000001	211.00	10/11/2022	0000000010693	014494	007568	10.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007569	0000001	211.00	10/11/2022	0000000010693	014494	007569	10.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007570	0000001	316.00	10/11/2022	0000000010693	014494	007570	15.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007571	0000001	422.00	10/11/2022	0000000010693	014494	007571	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007572	0000001	1053.00	10/11/2022	0000000010693	014494	007572	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007573	0000001	527.00	10/11/2022	0000000010693	014494	007573	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007574	0000001	422.00	10/11/2022	0000000010693	014494	007574	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007575	0000001	527.00	10/11/2022	0000000010693	014494	007575	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007576	0000001	1180.10	10/11/2022	0000000010693	014494	007576	59.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007577	0000001	422.00	10/11/2022	0000000010693	014494	007577	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007587	0000001	527.00	10/11/2022	0000000010693	014494	007587	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007591	0000001	1180.10	10/11/2022	0000000010693	014494	007591	59.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007614	0000001	8972.00	10/11/2022	0000000010693	014494	007614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007619	0000001	6594.20	10/11/2022	0000000010693	014494	007619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007622	0000001	3697.40	10/11/2022	0000000010693	014494	007622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007074	0000001	588.00	10/11/2022	0000000010693	014494	007074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006812	0000001	2550.00	10/11/2022	0000000010693	014494	006812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006328	0000001	2106.00	10/11/2022	0000000010693	014494	006328	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005621	0000001	3500.00	10/11/2022	0000000010693	014494	005621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005959	0000001	1000.00	10/11/2022	0000000010693	014494	005959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005546	0000002	2579.00	10/11/2022	0000000010693	014494	005546	278.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007552	0000001	422.00	10/11/2022	0000000010693	014494	007552	21.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007616	0000001	1400.00	10/11/2022	0000000010693	014494	007616	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007629	0000001	720.00	10/11/2022	0000000110108	014494	007629	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0003621	0000001	2150.00	10/11/2022	0000000010693	014494	003621	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0006033	0000001	6390.00	10/11/2022	0000000010693	014494	006033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007550	0000001	5913.74	10/11/2022	0000000010693	014494	007550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007553	0000001	4106.00	10/11/2022	0000000010693	014494	007553	205.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007578	0000001	590.00	10/11/2022	0000000010693	014494	007578	29.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007582	0000001	1137.00	10/11/2022	0000000010693	014494	007582	56.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007588	0000001	2895.00	10/11/2022	0000000010693	014494	007588	144.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007598	0000001	1264.00	10/11/2022	0000000010693	014494	007598	63.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007601	0000001	1180.10	10/11/2022	0000000010693	014494	007601	59.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007258	0000001	2893.53	10/11/2022	0000000010693	014494	007258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006689	0000001	5500.00	10/11/2022	0000000010693	014494	006689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006682	0000001	7500.00	10/11/2022	0000000010693	014494	006682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006684	0000001	11200.00	10/11/2022	0000000010693	014494	006684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006333	0000001	950.00	10/11/2022	0000000010693	014494	006333	47.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007104	0000001	2640.81	10/11/2022	0000000010693	014494	007104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0006150	0000001	4547.00	10/11/2022	0000000010693	014494	006150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006623	0000001	13802.80	10/11/2022	0000000269360	014494	006623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007261	0000001	400.00	10/11/2022	0000000010693	014494	007261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005519	0000001	2838.60	10/11/2022	0000000269360	014494	005519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005612	0000001	600.00	10/11/2022	0000000269360	014494	005612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005097	0000001	5000.00	10/11/2022	0000000010693	014494	005097	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002388	0000001	4755.10	10/11/2022	0000000293474	014494	002388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007589	0000001	422.00	10/11/2022	0000000257184	014494	007589	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007268	0000001	400.00	10/11/2022	0000000257184	014494	007268	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005520	0000001	2934.95	10/11/2022	0000000010693	014494	005520	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004626	0000001	5330.00	10/11/2022	0000000010693	014494	004626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007628	0000001	5773.31	10/11/2022	0000000293474	014494	007628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007549	0000001	3530.00	10/11/2022	0000000269360	014494	007549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007585	0000001	19210.00	10/11/2022	0000000269360	014494	007585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007586	0000001	2990.00	10/11/2022	0000000269360	014494	007586	89.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007611	0000001	3158.00	11/11/2022	0000000010693	014494	007611	157.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006912	0000001	21599.97	11/11/2022	0000000269360	014494	006912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007657	0000001	858.00	11/11/2022	0000000269360	014494	007657	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007659	0000001	3211.00	11/11/2022	0000000269360	014494	007659	160.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007660	0000001	737.00	11/11/2022	0000000269360	014494	007660	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007661	0000001	1948.00	11/11/2022	0000000269360	014494	007661	97.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007663	0000001	516.00	11/11/2022	0000000269360	014494	007663	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007665	0000001	11046.94	11/11/2022	0000000269360	014494	007665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007248	0000001	400.00	11/11/2022	0000000010693	014494	007248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007649	0000001	527.00	11/11/2022	000000016223X	014494	007649	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007652	0000001	3316.00	11/11/2022	0000000010693	014494	007652	165.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007655	0000001	1843.00	11/11/2022	0000000010693	014494	007655	92.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007656	0000001	3264.00	11/11/2022	0000000010693	014494	007656	163.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007584	0000001	1022.00	11/11/2022	0000000010693	014494	007584	51.10	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007629	0000002	1440.00	11/11/2022	0000000010693	014494	007629	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007631	0000001	619.00	11/11/2022	0000000010693	014494	007631	18.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007634	0000001	800.00	11/11/2022	0000000010693	014494	007634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007635	0000001	500.00	11/11/2022	0000000110108	014494	007635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007636	0000001	2005.00	11/11/2022	0000000010693	014494	007636	100.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007637	0000001	450.00	11/11/2022	0000000110108	014494	007637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007554	0000001	1009.00	11/11/2022	0000000010693	014494	007554	50.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007648	0000001	316.00	11/11/2022	0000000023752	014494	007648	15.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007650	0000001	1088.00	11/11/2022	0000000010693	014494	007650	54.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007651	0000001	1723.00	11/11/2022	0000000010693	014494	007651	51.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007653	0000001	1723.00	11/11/2022	0000000010693	014494	007653	51.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007654	0000001	4048.00	11/11/2022	0000000010693	014494	007654	202.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007662	0000001	2870.00	11/11/2022	0000000010693	014494	007662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007640	0000001	600.00	11/11/2022	0000000023752	014494	007640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007642	0000001	1547.00	11/11/2022	0000000010693	014494	007642	46.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007643	0000001	527.00	11/11/2022	0000000110108	014494	007643	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007645	0000001	527.00	11/11/2022	0000000110108	014494	007645	26.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007630	0000001	316.00	11/11/2022	0000000023752	014494	007630	15.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007664	0000001	7236.90	11/11/2022	0000000010693	014494	007664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007668	0000001	2000.00	11/11/2022	0000000010693	014494	007668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006843	0000001	1600.00	11/11/2022	0000000010693	014494	006843	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006845	0000001	2000.00	11/11/2022	0000000010693	014494	006845	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007527	0000001	1400.00	11/11/2022	0000000010693	014494	007527	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007529	0000001	1120.00	11/11/2022	0000000010693	014494	007529	33.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005767	0000001	5500.00	11/11/2022	0000000010693	014494	005767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007597	0000001	316.00	11/11/2022	0000000010693	014494	007597	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007632	0000001	1076.00	11/11/2022	0000000010693	014494	007632	75.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007666	0000001	194588.89	11/11/2022	0000000159920	014494	007666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007526	0000001	1050.00	11/11/2022	0000000159920	014494	007526	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006846	0000001	1500.00	11/11/2022	0000000159920	014494	006846	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007633	0000001	450.00	11/11/2022	0000000293474	014494	007633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007658	0000001	2106.00	11/11/2022	0000000293474	014494	007658	105.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007638	0000001	632.00	11/11/2022	0000000010693	014494	007638	31.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007667	0000001	400.00	11/11/2022	0000000023752	014494	007667	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007669	0000001	1400.00	11/11/2022	0000000010693	014494	007669	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007599	0000001	3000.00	11/11/2022	0000000010693	014494	007599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007688	0000001	1400.00	14/11/2022	0000000293474	014494	007688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007694	0000001	1579.00	14/11/2022	0000000293474	014494	007694	78.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007699	0000001	1579.00	14/11/2022	0000000293474	014494	007699	78.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007712	0000001	1000.00	14/11/2022	0000000293474	014494	007712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007756	0000001	2211.00	14/11/2022	0000000293474	014494	007756	110.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006878	0000003	348.00	14/11/2022	0000000293474	014494	006878	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007728	0000001	5535.70	14/11/2022	0000000010693	014494	007728	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007735	0000001	1031.00	14/11/2022	0000000023752	014494	007735	30.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007685	0000001	253.00	14/11/2022	0000000010693	014494	007685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007687	0000001	44.00	14/11/2022	0000000293474	014494	007687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007691	0000001	33.00	14/11/2022	0000000110108	014494	007691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007674	0000001	355.00	14/11/2022	0000000110108	014494	007674	17.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007732	0000001	600.00	14/11/2022	0000000110108	014494	007732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007753	0000001	316.00	14/11/2022	0000000110108	014494	007753	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007672	0000001	606.00	14/11/2022	0000000269360	014494	007672	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007673	0000001	606.00	14/11/2022	0000000269360	014494	007673	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007675	0000001	980.00	14/11/2022	0000000269360	014494	007675	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007678	0000001	6151.00	14/11/2022	0000000269360	014494	007678	246.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007680	0000001	948.00	14/11/2022	0000000269360	014494	007680	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007681	0000001	4167.00	14/11/2022	0000000269360	014494	007681	166.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007683	0000001	4584.00	14/11/2022	0000000269360	014494	007683	183.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007684	0000001	12500.00	14/11/2022	0000000269360	014494	007684	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007686	0000001	1959.00	14/11/2022	0000000269360	014494	007686	78.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007689	0000001	1959.00	14/11/2022	0000000269360	014494	007689	78.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007690	0000001	834.00	14/11/2022	0000000269360	014494	007690	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007692	0000001	1156.00	14/11/2022	0000000269360	014494	007692	34.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007693	0000001	1250.00	14/11/2022	0000000269360	014494	007693	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007695	0000001	2500.00	14/11/2022	0000000269360	014494	007695	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007696	0000001	606.00	14/11/2022	0000000269360	014494	007696	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007697	0000001	1667.00	14/11/2022	0000000269360	014494	007697	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007698	0000001	606.00	14/11/2022	0000000269360	014494	007698	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007700	0000001	900.00	14/11/2022	0000000269360	014494	007700	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007701	0000001	500.00	14/11/2022	0000000269360	014494	007701	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007702	0000001	606.00	14/11/2022	0000000269360	014494	007702	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007703	0000001	1053.00	14/11/2022	0000000269360	014494	007703	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007704	0000001	928.00	14/11/2022	0000000269360	014494	007704	27.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007706	0000001	606.00	14/11/2022	0000000269360	014494	007706	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007707	0000001	606.00	14/11/2022	0000000269360	014494	007707	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007708	0000001	606.00	14/11/2022	0000000269360	014494	007708	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007709	0000001	606.00	14/11/2022	0000000269360	014494	007709	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007710	0000001	606.00	14/11/2022	0000000269360	014494	007710	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007711	0000001	606.00	14/11/2022	0000000269360	014494	007711	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007713	0000001	606.00	14/11/2022	0000000269360	014494	007713	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007714	0000001	606.00	14/11/2022	0000000269360	014494	007714	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007715	0000001	806.00	14/11/2022	0000000269360	014494	007715	40.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007716	0000001	606.00	14/11/2022	0000000269360	014494	007716	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007717	0000001	816.00	14/11/2022	0000000269360	014494	007717	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007718	0000001	906.00	14/11/2022	0000000269360	014494	007718	45.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007719	0000001	606.00	14/11/2022	0000000269360	014494	007719	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007720	0000001	700.00	14/11/2022	0000000269360	014494	007720	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007722	0000001	606.00	14/11/2022	0000000269360	014494	007722	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007723	0000001	1500.00	14/11/2022	0000000293474	014494	007723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007724	0000001	606.00	14/11/2022	0000000269360	014494	007724	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007725	0000001	4816.80	14/11/2022	0000000293474	014494	007725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007727	0000001	1100.00	14/11/2022	0000000293474	014494	007727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007730	0000001	1500.00	14/11/2022	0000000293474	014494	007730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006916	0000001	383.00	14/11/2022	0000000293474	014494	006916	11.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007773	0000001	500.00	16/11/2022	0000000298301	014494	007773	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007774	0000001	600.00	16/11/2022	0000000298301	014494	007774	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007775	0000001	600.00	16/11/2022	0000000298301	014494	007775	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007776	0000001	600.00	16/11/2022	0000000298301	014494	007776	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007777	0000001	600.00	16/11/2022	0000000298301	014494	007777	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007778	0000001	600.00	16/11/2022	0000000298301	014494	007778	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007779	0000001	600.00	16/11/2022	0000000298301	014494	007779	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007780	0000001	800.00	16/11/2022	0000000264997	014494	007780	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007781	0000001	600.00	16/11/2022	0000000264997	014494	007781	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007785	0000001	5700.00	16/11/2022	0000000264997	014494	007785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007786	0000001	630.00	16/11/2022	0000000264997	014494	007786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007787	0000001	813.77	16/11/2022	0000000257184	014494	007787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007797	0000001	11.00	16/11/2022	0000000264997	014494	007797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005099	0000001	3375.00	16/11/2022	0000000269360	014494	005099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007795	0000001	400.00	16/11/2022	0000000010693	014494	007795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007782	0000001	309.53	16/11/2022	0000000010693	014494	007782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007788	0000001	1894.55	16/11/2022	0000000023752	014494	007788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007789	0000001	2460.34	16/11/2022	0000000023752	014494	007789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007790	0000001	2400.25	16/11/2022	0000000023752	014494	007790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007290	0000001	1283.43	16/11/2022	0000000293474	014494	007290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007287	0000001	467.50	16/11/2022	0000000293474	014494	007287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007796	0000001	11.00	16/11/2022	0000000293474	014494	007796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007771	0000001	4000.90	16/11/2022	0000000181048	014494	007771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007791	0000001	1618.00	16/11/2022	0000000136913	014494	007791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007792	0000001	8349.24	16/11/2022	0000000136913	014494	007792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007793	0000001	9175.80	16/11/2022	0000000136913	014494	007793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007794	0000001	1500.00	16/11/2022	0000000159920	014494	007794	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007807	0000001	2000.20	17/11/2022	0000000181048	014494	007807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007808	0000001	4000.30	17/11/2022	0000000181048	014494	007808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007809	0000001	52760.54	17/11/2022	0000000302007	014494	007809	0.00	1	Conta Corrente	PM TRIUNFO-EDUCA
SECRETARIA DE EDUCACAO	0005821	0000001	5582.98	17/11/2022	0000000159920	014494	005821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007772	0000001	158.00	17/11/2022	0000000293474	014494	007772	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006643	0000001	850.00	17/11/2022	0000000293474	014494	006643	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007599	0000002	2000.00	17/11/2022	0000000010693	014494	007599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007556	0000001	500.00	17/11/2022	0000000010693	014494	007556	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007800	0000001	600.00	17/11/2022	0000000010693	014494	007800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007801	0000001	300.00	17/11/2022	0000000110108	014494	007801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007798	0000001	369.00	17/11/2022	0000000010693	014494	007798	18.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007799	0000001	527.00	17/11/2022	0000000010693	014494	007799	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007804	0000001	2500.00	17/11/2022	0000000293474	014494	007804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007806	0000001	2500.00	17/11/2022	0000000293474	014494	007806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007504	0000001	2700.00	17/11/2022	0000000269544	014494	007504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007013	0000001	12760.00	17/11/2022	0000000269544	014494	007013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003095	0000001	2500.00	17/11/2022	0000000269360	014494	003095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003099	0000001	2500.00	17/11/2022	0000000269360	014494	003099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0004161	0000001	280.00	17/11/2022	0000000269360	014494	004161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007639	0000001	163.20	17/11/2022	0000000269544	014494	007639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007831	0000001	606.00	18/11/2022	0000000108820	014494	007831	30.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007813	0000001	1600.00	18/11/2022	0000000023752	014494	007813	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007814	0000001	3158.00	18/11/2022	0000000010693	014494	007814	157.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007815	0000001	1053.00	18/11/2022	0000000023752	014494	007815	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007850	0000001	1279.35	18/11/2022	0000000023752	014494	007850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007748	0000001	2106.00	18/11/2022	0000000108820	014494	007748	105.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007750	0000001	650.00	18/11/2022	0000000108820	014494	007750	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007751	0000001	950.00	18/11/2022	0000000108820	014494	007751	47.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007759	0000001	606.00	18/11/2022	0000000108820	014494	007759	30.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007760	0000001	1800.00	18/11/2022	0000000108820	014494	007760	90.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007761	0000001	975.00	18/11/2022	0000000108820	014494	007761	48.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007762	0000001	560.00	18/11/2022	0000000108820	014494	007762	28.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007763	0000001	500.00	18/11/2022	0000000108820	014494	007763	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007764	0000001	606.00	18/11/2022	0000000010693	014494	007764	30.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007765	0000001	1000.00	18/11/2022	0000000108820	014494	007765	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007766	0000001	1050.00	18/11/2022	0000000108820	014494	007766	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007768	0000001	775.00	18/11/2022	0000000108820	014494	007768	38.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007769	0000001	500.00	18/11/2022	0000000108820	014494	007769	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007770	0000001	1075.00	18/11/2022	0000000108820	014494	007770	53.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007733	0000001	500.00	18/11/2022	0000000108820	014494	007733	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007734	0000001	975.00	18/11/2022	0000000108820	014494	007734	48.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007736	0000001	950.00	18/11/2022	0000000010693	014494	007736	47.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007742	0000001	1050.00	18/11/2022	0000000108820	014494	007742	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007743	0000001	1050.00	18/11/2022	0000000108820	014494	007743	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007745	0000001	1050.00	18/11/2022	0000000108820	014494	007745	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007729	0000001	606.00	18/11/2022	0000000108820	014494	007729	30.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007101	0000001	1053.00	18/11/2022	0000000023752	014494	007101	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007682	0000001	700.00	18/11/2022	0000000108820	014494	007682	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007810	0000001	2737.00	18/11/2022	0000000023752	014494	007810	136.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007811	0000001	1264.00	18/11/2022	0000000023752	014494	007811	63.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007812	0000001	1053.00	18/11/2022	0000000010693	014494	007812	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007851	0000001	1180.15	18/11/2022	0000000108820	014494	007851	59.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007677	0000001	600.00	18/11/2022	0000000108820	014494	007677	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007833	0000001	2000.00	18/11/2022	0000000010693	014494	007833	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007721	0000001	1017.85	18/11/2022	0000000108820	014494	007721	51.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007726	0000001	1000.00	18/11/2022	0000000108820	014494	007726	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006597	0000002	300.00	18/11/2022	0000000293474	014494	006597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006824	0000001	3170.00	18/11/2022	0000000293474	014494	006824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006341	0000002	5100.00	18/11/2022	0000000293474	014494	006341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007273	0000001	2200.00	18/11/2022	0000000293474	014494	007273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007835	0000001	300.00	18/11/2022	0000000293474	014494	007835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007837	0000001	100.00	18/11/2022	0000000293474	014494	007837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007839	0000001	100.00	18/11/2022	0000000293474	014494	007839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007841	0000001	140.06	18/11/2022	0000000293474	014494	007841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007842	0000001	3264.00	18/11/2022	0000000293474	014494	007842	163.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007843	0000001	143.00	18/11/2022	0000000293474	014494	007843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007845	0000001	256.59	18/11/2022	0000000293474	014494	007845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007855	0000001	1650.00	18/11/2022	0000000293474	014494	007855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007802	0000001	187.00	18/11/2022	0000000293474	014494	007802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007805	0000001	360.00	18/11/2022	0000000293474	014494	007805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007522	0000001	1200.00	18/11/2022	0000000293474	014494	007522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007542	0000001	1871.50	18/11/2022	0000000293474	014494	007542	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007737	0000001	950.00	18/11/2022	0000000108820	014494	007737	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007738	0000001	950.00	18/11/2022	0000000108820	014494	007738	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007739	0000001	525.00	18/11/2022	0000000108820	014494	007739	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007740	0000001	1025.00	18/11/2022	0000000108820	014494	007740	51.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007741	0000001	300.00	18/11/2022	0000000108820	014494	007741	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007744	0000001	350.00	18/11/2022	0000000108820	014494	007744	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007747	0000001	750.00	18/11/2022	0000000108820	014494	007747	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007749	0000001	950.00	18/11/2022	0000000108820	014494	007749	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007752	0000001	975.00	18/11/2022	0000000108820	014494	007752	48.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007754	0000001	1000.00	18/11/2022	0000000108820	014494	007754	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007755	0000001	1050.00	18/11/2022	0000000108820	014494	007755	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007757	0000001	1000.00	18/11/2022	0000000108820	014494	007757	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007758	0000001	900.00	18/11/2022	0000000108820	014494	007758	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007817	0000001	4474.00	18/11/2022	0000000010693	014494	007817	223.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007819	0000001	4579.00	18/11/2022	0000000010693	014494	007819	228.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007821	0000001	600.00	18/11/2022	0000000010693	014494	007821	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007836	0000001	950.00	18/11/2022	0000000010693	014494	007836	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007838	0000001	2253.00	18/11/2022	0000000010693	014494	007838	112.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007840	0000001	2369.00	18/11/2022	0000000010693	014494	007840	118.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007844	0000001	1180.00	18/11/2022	0000000293474	014494	007844	58.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007848	0000001	1180.15	18/11/2022	0000000108820	014494	007848	59.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007853	0000001	4835.86	18/11/2022	0000000010693	014494	007853	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007854	0000001	1779.35	18/11/2022	0000000023752	014494	007854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005110	0000001	1050.00	18/11/2022	0000000293474	014494	005110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005963	0000001	2900.00	18/11/2022	0000000293474	014494	005963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007849	0000001	164783.67	21/11/2022	000000031952x	014494	007849	10546.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007856	0000001	300.00	21/11/2022	0000000293474	014494	007856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007865	0000001	33.00	21/11/2022	0000000293474	014494	007865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007866	0000001	740.00	21/11/2022	0000000293474	014494	007866	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007679	0000001	600.00	21/11/2022	0000000108820	014494	007679	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007857	0000001	2250.00	21/11/2022	0000000023752	014494	007857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007860	0000001	11.00	21/11/2022	0000000023752	014494	007860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007861	0000001	11.00	21/11/2022	0000000108820	014494	007861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007862	0000001	55.26	21/11/2022	0000000010693	014494	007862	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007803	0000001	2500.00	21/11/2022	0000000010693	014494	007803	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007859	0000001	216.00	21/11/2022	0000000023752	014494	007859	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007867	0000001	737.00	21/11/2022	0000000293474	014494	007867	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007889	0000001	600.00	22/11/2022	0000000269360	014494	007889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007890	0000001	300.00	22/11/2022	0000000269360	014494	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007892	0000001	700.00	22/11/2022	0000000269360	014494	007892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007894	0000001	500.00	22/11/2022	0000000269360	014494	007894	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007903	0000001	119.00	22/11/2022	0000000108820	014494	007903	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007537	0000001	15000.00	22/11/2022	0000000108820	014494	007537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007883	0000001	500.00	22/11/2022	0000000108820	014494	007883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007887	0000001	600.00	22/11/2022	0000000108820	014494	007887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007893	0000001	500.00	22/11/2022	0000000108820	014494	007893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007902	0000001	572.35	22/11/2022	0000000108820	014494	007902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007293	0000001	9257.48	22/11/2022	0000000269360	014494	007293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005639	0000001	865.98	22/11/2022	0000000269360	014494	005639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005641	0000001	707.80	22/11/2022	0000000269360	014494	005641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005678	0000001	976.18	22/11/2022	0000000269360	014494	005678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007879	0000001	500.00	22/11/2022	0000000108820	014494	007879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007880	0000001	500.00	22/11/2022	0000000108820	014494	007880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007882	0000001	500.00	22/11/2022	0000000108820	014494	007882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007895	0000001	1850.00	22/11/2022	0000000108820	014494	007895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007907	0000001	198.00	22/11/2022	0000000108820	014494	007907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007908	0000001	33.00	22/11/2022	0000000110108	014494	007908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007872	0000001	316.00	22/11/2022	0000000108820	014494	007872	15.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007898	0000001	6567.97	22/11/2022	0000000108820	014494	007898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007900	0000001	5315.09	22/11/2022	0000000108820	014494	007900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007896	0000001	300.00	22/11/2022	0000000108820	014494	007896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007868	0000001	200.00	22/11/2022	0000000293474	014494	007868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007869	0000001	300.00	22/11/2022	0000000293474	014494	007869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007870	0000001	330.00	22/11/2022	0000000293474	014494	007870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007871	0000001	230.00	22/11/2022	0000000293474	014494	007871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007873	0000001	4124.00	22/11/2022	0000000293474	014494	007873	123.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007874	0000001	12632.00	22/11/2022	0000000293474	014494	007874	631.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007876	0000001	300.00	22/11/2022	0000000110108	014494	007876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007899	0000001	3158.00	22/11/2022	0000000293474	014494	007899	157.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007909	0000001	66.00	22/11/2022	0000000293474	014494	007909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007911	0000001	300.00	22/11/2022	0000000293474	014494	007911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006856	0000002	300.00	22/11/2022	0000000293474	014494	006856	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007875	0000001	1053.00	22/11/2022	0000000108820	014494	007875	52.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007905	0000001	1350.22	22/11/2022	0000000108820	014494	007905	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007816	0000001	467.00	22/11/2022	0000000108820	014494	007816	23.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007820	0000001	130.00	22/11/2022	0000000108820	014494	007820	6.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007823	0000001	400.00	22/11/2022	0000000108820	014494	007823	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007824	0000001	725.00	22/11/2022	0000000108820	014494	007824	36.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007825	0000001	106.00	22/11/2022	0000000108820	014494	007825	5.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007826	0000001	550.00	22/11/2022	0000000108820	014494	007826	27.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007828	0000001	95.00	22/11/2022	0000000108820	014494	007828	4.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007885	0000001	500.00	22/11/2022	0000000108820	014494	007885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007863	0000001	158990.20	22/11/2022	000000031952x	014494	007863	10175.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007877	0000001	300.00	22/11/2022	0000000108820	014494	007877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007878	0000001	200.00	22/11/2022	0000000108820	014494	007878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007881	0000001	400.00	22/11/2022	0000000110108	014494	007881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007884	0000001	400.00	22/11/2022	0000000131873	014494	007884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007886	0000001	2000.00	22/11/2022	0000000131873	014494	007886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007888	0000001	300.00	22/11/2022	0000000131873	014494	007888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007891	0000001	500.00	22/11/2022	0000000131873	014494	007891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007904	0000001	191.48	22/11/2022	0000000108820	014494	007904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007910	0000001	22.00	22/11/2022	0000000131873	014494	007910	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007916	0000001	500.00	23/11/2022	0000000063924	014494	007916	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007919	0000001	400.00	23/11/2022	0000000063924	014494	007919	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007921	0000001	400.00	23/11/2022	0000000063924	014494	007921	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007922	0000001	500.00	23/11/2022	0000000063924	014494	007922	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007923	0000001	400.00	23/11/2022	0000000063924	014494	007923	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007367	0000001	1400.00	23/11/2022	0000000063924	014494	007367	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007925	0000001	400.00	23/11/2022	0000000063924	014494	007925	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007926	0000001	400.00	23/11/2022	0000000063924	014494	007926	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007927	0000001	400.00	23/11/2022	0000000063924	014494	007927	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007928	0000001	400.00	23/11/2022	0000000063924	014494	007928	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007930	0000001	1180.10	23/11/2022	0000000063924	014494	007930	59.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007932	0000001	400.00	23/11/2022	0000000063924	014494	007932	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007934	0000001	737.00	23/11/2022	0000000063924	014494	007934	36.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007936	0000001	400.00	23/11/2022	0000000063924	014494	007936	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007937	0000001	400.00	23/11/2022	0000000063924	014494	007937	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007939	0000001	922.00	23/11/2022	0000000063924	014494	007939	46.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007941	0000001	400.00	23/11/2022	0000000063924	014494	007941	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007943	0000001	400.00	23/11/2022	0000000063924	014494	007943	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007945	0000001	400.00	23/11/2022	0000000063924	014494	007945	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007918	0000001	500.00	23/11/2022	0000000063924	014494	007918	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007901	0000001	2000.00	23/11/2022	0000000108820	014494	007901	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007912	0000001	1500.00	23/11/2022	0000000108820	014494	007912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007948	0000001	1000.00	23/11/2022	0000000108820	014494	007948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007949	0000001	5280.00	23/11/2022	0000000108820	014494	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007917	0000001	900.00	23/11/2022	0000000063924	014494	007917	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007955	0000001	930.90	23/11/2022	0000000108820	014494	007955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007952	0000001	132.00	23/11/2022	0000000108820	014494	007952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007953	0000001	11.00	23/11/2022	0000000110108	014494	007953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007954	0000001	88.00	23/11/2022	0000000063924	014494	007954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007920	0000001	200.00	23/11/2022	0000000063924	014494	007920	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007951	0000001	5264.00	23/11/2022	0000000108820	014494	007951	263.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007913	0000001	250.00	23/11/2022	0000000110108	014494	007913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007914	0000001	1000.00	23/11/2022	0000000108820	014494	007914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007915	0000001	753.21	23/11/2022	0000000293474	014494	007915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0007958	0000001	150.00	24/11/2022	0000000110108	014494	007958	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007960	0000001	6383.00	24/11/2022	0000000108820	014494	007960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007963	0000001	5600.00	24/11/2022	0000000023752	014494	007963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007969	0000001	88.78	24/11/2022	0000000108820	014494	007969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007973	0000001	11.00	24/11/2022	0000000063924	014494	007973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007974	0000001	11.00	24/11/2022	0000000023752	014494	007974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007975	0000001	33.00	24/11/2022	0000000108820	014494	007975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007977	0000001	11.00	24/11/2022	0000000110108	014494	007977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007956	0000001	500.00	24/11/2022	0000000023752	014494	007956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007966	0000001	500.00	24/11/2022	0000000108820	014494	007966	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0007083	0000003	2000.00	24/11/2022	0000000108820	014494	007083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007950	0000001	510.00	24/11/2022	0000000293474	014494	007950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007957	0000001	450.00	24/11/2022	0000000293474	014494	007957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007978	0000001	33.00	24/11/2022	0000000293474	014494	007978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007897	0000001	450.00	24/11/2022	0000000293474	014494	007897	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007967	0000001	5429.50	24/11/2022	0000000063924	014494	007967	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007924	0000001	822.00	24/11/2022	0000000063924	014494	007924	41.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007517	0000002	200.00	24/11/2022	0000000063924	014494	007517	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007517	0000003	411.00	24/11/2022	0000000063924	014494	007517	30.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007968	0000001	2106.00	24/11/2022	0000000131873	014494	007968	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007970	0000001	4000.30	24/11/2022	0000000181048	014494	007970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007971	0000001	2000.20	24/11/2022	0000000181048	014494	007971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007972	0000001	4000.90	24/11/2022	0000000181048	014494	007972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007980	0000001	11.00	24/11/2022	0000000131873	014494	007980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007982	0000001	5000.10	24/11/2022	0000000181048	014494	007982	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007629	0000003	1080.00	25/11/2022	0000000108820	014494	007629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003431	0000001	215.00	25/11/2022	0000000269544	014494	003431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006923	0000001	787.50	25/11/2022	0000000269544	014494	006923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006296	0000001	4500.00	28/11/2022	0000000269360	014494	006296	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008004	0000001	316.00	28/11/2022	000000016223X	014494	008004	15.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007997	0000001	3157.90	28/11/2022	0000000063924	014494	007997	157.89	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007998	0000001	422.00	28/11/2022	000000016223X	014494	007998	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007995	0000001	170.00	28/11/2022	0000000136913	014494	007995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007999	0000001	1547.00	28/11/2022	0000000131873	014494	007999	46.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008000	0000001	1000.00	28/11/2022	0000000131873	014494	008000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008001	0000001	1000.00	28/11/2022	0000000131873	014494	008001	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008002	0000001	1000.00	28/11/2022	0000000131873	014494	008002	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008009	0000001	44.00	28/11/2022	0000000131873	014494	008009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007994	0000001	500.00	28/11/2022	0000000063924	014494	007994	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007986	0000001	400.00	28/11/2022	0000000293474	014494	007986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008010	0000001	470.00	28/11/2022	0000000293474	014494	008010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007996	0000001	190.00	28/11/2022	000000016223X	014494	007996	9.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008012	0000001	1876.21	28/11/2022	0000000010693	014494	008012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008015	0000001	11.00	28/11/2022	0000000063924	014494	008015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008016	0000001	11.00	28/11/2022	0000000293474	014494	008016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008026	0000001	88.78	29/11/2022	0000000010693	014494	008026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008006	0000001	7300.00	29/11/2022	0000000293474	014494	008006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007212	0000001	400.00	29/11/2022	0000000159920	014494	007212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008027	0000001	527.00	29/11/2022	000000016223X	014494	008027	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007906	0000001	152.00	29/11/2022	0000000108820	014494	007906	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008017	0000001	836.05	29/11/2022	0000000108820	014494	008017	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008018	0000001	85.35	29/11/2022	000000016223X	014494	008018	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008020	0000001	601.59	29/11/2022	0000000108820	014494	008020	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008023	0000001	476.00	29/11/2022	000000016223X	014494	008023	23.80	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007449	0000002	3000.00	30/11/2022	0000000023752	014494	007449	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007629	0000004	1080.00	30/11/2022	0000000023752	014494	007629	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008119	0000001	1500.00	30/11/2022	0000000010693	014494	858950	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008120	0000001	1000.00	30/11/2022	0000000010693	014494	858953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008146	0000001	22.00	30/11/2022	0000000257184	014494	008146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007746	0000001	1212.00	30/11/2022	0000000108820	014494	007746	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008140	0000001	300.00	30/11/2022	0000000296015	014494	008140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008142	0000001	55.00	30/11/2022	0000000296015	014494	008142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008149	0000001	3895.00	30/11/2022	0000000269360	014494	008149	194.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008133	0000001	66.00	30/11/2022	0000000264997	014494	008133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008151	0000001	11.00	30/11/2022	0000000298301	014494	008151	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008147	0000001	500.00	30/11/2022	0000000023752	014494	008147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008101	0000001	1341.00	30/11/2022	0000000159920	014494	008101	40.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008102	0000001	2579.00	30/11/2022	0000000159920	014494	008102	128.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008103	0000001	2579.00	30/11/2022	0000000159920	014494	008103	128.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008104	0000001	1341.00	30/11/2022	0000000159920	014494	008104	40.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008105	0000001	1341.00	30/11/2022	0000000159920	014494	008105	40.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008106	0000001	1393.00	30/11/2022	0000000159920	014494	008106	41.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008134	0000001	11.00	30/11/2022	0000000131873	014494	008134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008124	0000001	187.00	30/11/2022	0000000293474	014494	008124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008127	0000001	2200.00	30/11/2022	0000000293474	014494	008127	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008128	0000001	639.80	30/11/2022	0000000293474	014494	008128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008131	0000001	600.00	30/11/2022	0000000293474	014494	008131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007102	0000001	341.04	30/11/2022	0000000293474	014494	007102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007462	0000001	5333.33	30/11/2022	0000000269360	014494	007462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008116	0000001	22.00	30/11/2022	0000000108820	014494	008116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008121	0000001	3019.83	30/11/2022	0000000010693	014494	008121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008122	0000001	77.00	30/11/2022	0000000010693	014494	008122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008123	0000001	44.00	30/11/2022	0000000010693	014494	008123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008129	0000001	77.00	30/11/2022	0000000023752	014494	008129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008132	0000001	11.00	30/11/2022	0000000063924	014494	008132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008135	0000001	192.08	30/11/2022	0000000063924	014494	008135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008136	0000001	74.10	30/11/2022	0000000063924	014494	008136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008137	0000001	11.00	30/11/2022	0000000096326	014494	008137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008138	0000001	1.55	30/11/2022	0000000184071	014494	008138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008139	0000001	0.09	30/11/2022	0000000083062	014494	008139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008141	0000001	125.59	30/11/2022	000000016223X	014494	008141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008143	0000001	631.42	30/11/2022	0000000110108	014494	008143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008144	0000001	55.00	30/11/2022	000000016223X	014494	008144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008145	0000001	44.00	30/11/2022	0000000110108	014494	008145	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008148	0000001	11.00	30/11/2022	0000000023752	014494	008148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008150	0000001	6.20	30/11/2022	0000002831430	014494	008150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008130	0000001	1300.00	30/11/2022	0000000023752	014494	008130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007554	0000002	1009.00	30/11/2022	0000000010693	014494	007554	50.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008117	0000001	780.00	30/11/2022	0000000108820	014494	008117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008126	0000001	997.63	30/11/2022	0000000010693	014494	008126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007864	0000001	4000.00	30/11/2022	0000000010693	014494	858954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008030	0000001	8000.00	01/12/2022	0000000003980	057860	008030	1361.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008031	0000001	21000.00	01/12/2022	0000000003980	057860	008031	8385.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008032	0000001	3554.24	01/12/2022	0000000003980	057860	008032	295.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008033	0000001	6812.00	01/12/2022	0000000003980	057860	008033	606.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008038	0000001	2500.00	01/12/2022	0000000003980	057860	008038	238.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008157	0000001	22.00	01/12/2022	0000000108820	014494	008157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008036	0000001	7562.00	01/12/2022	0000000003980	057860	008036	783.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008068	0000001	8594.41	01/12/2022	0000000003980	057860	008068	664.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008069	0000001	2500.00	01/12/2022	0000000003980	057860	008069	263.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008075	0000001	18651.65	01/12/2022	0000000003980	057860	008075	3178.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008086	0000001	18955.00	01/12/2022	0000000003980	057860	008086	1518.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008039	0000001	5030.00	01/12/2022	0000000003980	057860	008039	934.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008034	0000001	10090.00	01/12/2022	0000000003980	057860	008034	2010.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008035	0000001	3680.00	01/12/2022	0000000003980	057860	008035	302.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008037	0000001	4147.00	01/12/2022	0000000003980	057860	008037	368.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008155	0000001	2520.00	01/12/2022	0000000108820	014494	008155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008043	0000001	1728.00	01/12/2022	0000000003980	057860	008043	561.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008045	0000001	2500.00	01/12/2022	0000000003980	057860	008045	238.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008154	0000001	2632.00	01/12/2022	0000000108820	014494	008154	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008158	0000001	11.00	01/12/2022	0000000096326	014494	008158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008054	0000001	6742.88	01/12/2022	0000000003980	057860	008054	1646.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008055	0000001	8070.45	01/12/2022	0000000003980	057860	008055	2817.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008056	0000001	37413.00	01/12/2022	0000000003980	057860	008056	2968.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008057	0000001	221764.05	01/12/2022	0000000003980	057860	008057	59494.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008058	0000001	61921.02	01/12/2022	0000000003980	057860	008058	14476.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008059	0000001	45227.52	01/12/2022	0000000003980	057860	008059	9573.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008060	0000001	28226.20	01/12/2022	0000000003980	057860	008060	2306.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008061	0000001	286359.12	01/12/2022	0000000003980	057860	008061	22109.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008062	0000001	55638.00	01/12/2022	0000000003980	057860	008062	4344.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008063	0000001	143423.23	01/12/2022	0000000003980	057860	008063	46752.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008064	0000001	1212.00	01/12/2022	0000000003980	057860	008064	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008065	0000001	9620.28	01/12/2022	0000000003980	057860	008065	1969.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008066	0000001	84451.00	01/12/2022	0000000003980	057860	008066	6619.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008067	0000001	27173.00	01/12/2022	0000000003980	057860	008067	2154.69	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008047	0000001	2500.00	01/12/2022	0000000003980	057860	008047	238.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008092	0000001	25280.72	01/12/2022	0000000003980	057860	008092	5017.58	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008040	0000001	2500.00	01/12/2022	0000000003980	057860	008040	987.96	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0008049	0000001	2500.00	01/12/2022	0000000003980	057860	008049	263.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008052	0000001	1212.00	01/12/2022	0000000003980	057860	008052	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008053	0000001	1788.00	01/12/2022	0000000003980	057860	008053	142.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008088	0000001	2644.00	01/12/2022	0000000003980	057860	008088	201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008095	0000001	1500.00	01/12/2022	0000000003980	057860	008095	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008070	0000001	1712.00	01/12/2022	0000000003980	057860	008070	135.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008071	0000001	4300.00	01/12/2022	0000000003980	057860	008071	366.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008072	0000001	6793.52	01/12/2022	0000000003980	057860	008072	755.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008073	0000001	10456.25	01/12/2022	0000000003980	057860	008073	1200.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008074	0000001	31616.00	01/12/2022	0000000003980	057860	008074	2936.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008076	0000001	22380.17	01/12/2022	0000000003980	057860	008076	3305.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008077	0000001	5000.00	01/12/2022	0000000003980	057860	008077	476.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008078	0000001	15612.00	01/12/2022	0000000003980	057860	008078	1288.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008079	0000001	1212.00	01/12/2022	0000000003980	057860	008079	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008080	0000001	17191.22	01/12/2022	0000000003980	057860	008080	1714.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008081	0000001	1458.41	01/12/2022	0000000003980	057860	008081	113.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008082	0000001	4152.46	01/12/2022	0000000003980	057860	008082	705.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008083	0000001	7131.15	01/12/2022	0000000003980	057860	008083	1180.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008084	0000001	1512.00	01/12/2022	0000000003980	057860	008084	117.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008085	0000001	12712.00	01/12/2022	0000000003980	057860	008085	1112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008087	0000001	12628.00	01/12/2022	0000000003980	057860	008087	2391.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008091	0000001	3787.00	01/12/2022	0000000003980	057860	008091	321.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008093	0000001	20338.07	01/12/2022	0000000003980	057860	008093	5498.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008094	0000001	77647.78	01/12/2022	0000000003980	057860	008094	21995.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008041	0000001	18879.84	01/12/2022	0000000003980	057860	008041	5340.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008042	0000001	4486.00	01/12/2022	0000000003980	057860	008042	349.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008044	0000001	5000.00	01/12/2022	0000000003980	057860	008044	476.06	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008152	0000001	2106.00	01/12/2022	0000000108820	014494	008152	105.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007671	0000001	10000.00	01/12/2022	0000000108820	014494	007671	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008046	0000001	2500.00	01/12/2022	0000000003980	057860	008046	238.03	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0008048	0000001	2500.00	01/12/2022	0000000003980	057860	008048	238.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008050	0000001	7212.00	01/12/2022	0000000003980	057860	008050	607.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008051	0000001	6060.00	01/12/2022	0000000003980	057860	008051	666.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008089	0000001	1412.00	01/12/2022	0000000003980	057860	008089	108.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008090	0000001	1500.00	01/12/2022	0000000003980	057860	008090	116.82	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007629	0000005	820.00	02/12/2022	000000016223X	014494	007629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008160	0000001	800.00	02/12/2022	000000016223X	014494	008160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008164	0000001	2106.00	02/12/2022	0000000110108	014494	008164	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008166	0000001	300.00	02/12/2022	000000016223X	014494	008166	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007993	0000001	616.00	02/12/2022	000000016223X	014494	007993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008161	0000001	22.00	02/12/2022	000000016223X	014494	008161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008163	0000001	11.00	02/12/2022	000000016223X	014494	008163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008235	0000001	88.78	06/12/2022	0000000108820	014494	008235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008239	0000001	233.00	06/12/2022	0000000110108	014494	008239	11.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008202	0000001	34.84	06/12/2022	0000000063924	014494	008202	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008203	0000001	49.96	06/12/2022	0000000063924	014494	008203	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008205	0000001	75.76	06/12/2022	0000000063924	014494	008205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008206	0000001	320.56	06/12/2022	0000000063924	014494	008206	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008208	0000001	77.00	06/12/2022	0000000063924	014494	008208	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008209	0000001	135.96	06/12/2022	0000000063924	014494	008209	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008210	0000001	40.95	06/12/2022	0000000063924	014494	008210	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008211	0000001	198.69	06/12/2022	0000000063924	014494	008211	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008212	0000001	144.91	06/12/2022	0000000063924	014494	008212	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008213	0000001	29.58	06/12/2022	0000000063924	014494	008213	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008214	0000001	226.55	06/12/2022	0000000063924	014494	008214	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008215	0000001	93.77	06/12/2022	0000000063924	014494	008215	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008216	0000001	270.35	06/12/2022	0000000063924	014494	008216	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008217	0000001	81.15	06/12/2022	0000000063924	014494	008217	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008218	0000001	264.53	06/12/2022	0000000063924	014494	008218	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008219	0000001	191.45	06/12/2022	0000000063924	014494	008219	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008224	0000001	226.06	06/12/2022	0000000063924	014494	008224	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008225	0000001	230.46	06/12/2022	0000000063924	014494	008225	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008227	0000001	239.90	06/12/2022	0000000063924	014494	008227	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008228	0000001	187.71	06/12/2022	0000000063924	014494	008228	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008229	0000001	172.97	06/12/2022	0000000063924	014494	008229	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008230	0000001	127.35	06/12/2022	0000000063924	014494	008230	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008233	0000001	28.33	06/12/2022	0000000063924	014494	008233	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008234	0000001	27.89	06/12/2022	0000000063924	014494	008234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008236	0000001	263.87	06/12/2022	0000000063924	014494	008236	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008005	0000001	3500.00	06/12/2022	0000000108820	014494	008005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008187	0000001	800.00	06/12/2022	0000000293474	014494	008187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008193	0000001	1000.00	06/12/2022	0000000131873	014494	008193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008198	0000001	5898.31	06/12/2022	0000000159920	014494	008198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008200	0000001	44.03	06/12/2022	0000000131873	014494	008200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008201	0000001	66.95	06/12/2022	0000000131873	014494	008201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008204	0000001	24.80	06/12/2022	0000000131873	014494	008204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008207	0000001	294.38	06/12/2022	0000000131873	014494	008207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008003	0000001	1473.00	06/12/2022	0000000131873	014494	008003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008221	0000001	28.04	06/12/2022	0000000108820	014494	008221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008222	0000001	158.71	06/12/2022	0000000108820	014494	008222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008223	0000001	120.43	06/12/2022	0000000108820	014494	008223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008188	0000001	18.01	06/12/2022	0000000269360	014494	008188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008190	0000001	30.61	06/12/2022	0000000269360	014494	008190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008191	0000001	83.49	06/12/2022	0000000269360	014494	008191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008192	0000001	63.27	06/12/2022	0000000269360	014494	008192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008194	0000001	726.84	06/12/2022	0000000269360	014494	008194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008195	0000001	222.08	06/12/2022	0000000269360	014494	008195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008196	0000001	5737.04	06/12/2022	0000000269360	014494	008196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008197	0000001	44.03	06/12/2022	0000000269360	014494	008197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008199	0000001	147.08	06/12/2022	0000000269360	014494	008199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008256	0000001	880.00	07/12/2022	0000000108820	014494	008256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008262	0000001	740.00	07/12/2022	0000000108820	014494	008262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008264	0000001	137.50	07/12/2022	0000000108820	014494	008264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008270	0000001	359.00	08/12/2022	0000000108820	014494	008270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008271	0000001	661.00	08/12/2022	0000000108820	014494	008271	33.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008273	0000001	300.00	08/12/2022	0000000108820	014494	008273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008277	0000001	2106.00	09/12/2022	0000000010693	014494	008277	105.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008279	0000001	2106.00	09/12/2022	0000000110108	014494	008279	105.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008174	0000001	506.00	09/12/2022	0000000010693	014494	008174	25.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008175	0000001	450.00	09/12/2022	0000000010693	014494	008175	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008176	0000001	369.00	09/12/2022	0000000010693	014494	008176	18.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008177	0000001	1053.00	09/12/2022	0000000010693	014494	008177	52.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008159	0000001	25152.45	09/12/2022	0000000010693	014494	008159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007602	0000001	5500.00	09/12/2022	0000000293474	014494	007602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007604	0000001	11200.00	09/12/2022	0000000010693	014494	007604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007605	0000001	12500.00	09/12/2022	0000000010693	014494	007605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0007607	0000001	7500.00	09/12/2022	0000000010693	014494	007607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008292	0000001	2632.00	09/12/2022	0000000023752	014494	008292	131.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008329	0000001	8484.00	09/12/2022	0000000003980	057860	008329	1272.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008331	0000001	1786.67	09/12/2022	0000000003980	057860	008331	238.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008308	0000001	1200.00	09/12/2022	0000000023752	014494	008308	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007629	0000006	820.00	09/12/2022	0000000023752	014494	007629	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008183	0000001	1685.00	09/12/2022	0000000010693	014494	008183	84.25	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008184	0000001	1685.00	09/12/2022	0000000010693	014494	008184	84.25	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008185	0000001	1685.00	09/12/2022	0000000010693	014494	008185	84.25	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008109	0000001	6861.00	09/12/2022	0000000010693	014494	008109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005986	0000001	1191.00	09/12/2022	0000000269360	014494	005986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005989	0000001	4024.20	09/12/2022	0000000269360	014494	005989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005990	0000001	5437.00	09/12/2022	0000000269360	014494	005990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005992	0000001	6276.10	09/12/2022	0000000269360	014494	005992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005994	0000001	6477.65	09/12/2022	0000000269360	014494	005994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002324	0000001	3250.00	09/12/2022	0000000010693	014494	002324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008265	0000001	972.00	09/12/2022	0000000293474	014494	008265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008328	0000001	1212.00	09/12/2022	0000000003980	057860	008328	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008330	0000001	1378.12	09/12/2022	0000000003980	057860	008330	285.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008333	0000001	8060.50	09/12/2022	0000000003980	057860	008333	1351.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008336	0000001	2424.00	09/12/2022	0000000003980	057860	008336	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008337	0000001	7869.18	09/12/2022	0000000003980	057860	008337	1469.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008340	0000001	41899.28	09/12/2022	0000000003980	057860	008340	6702.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008343	0000001	10570.08	09/12/2022	0000000003980	057860	008343	1528.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008345	0000001	3383.24	09/12/2022	0000000003980	057860	008345	518.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008347	0000001	1431.00	09/12/2022	0000000003980	057860	008347	221.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008348	0000001	4484.62	09/12/2022	0000000003980	057860	008348	679.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008349	0000001	1336.22	09/12/2022	0000000003980	057860	008349	204.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007988	0000001	400.00	09/12/2022	0000000257184	014494	007988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008021	0000001	5500.00	09/12/2022	0000000010693	014494	008021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008335	0000001	1212.00	09/12/2022	0000000003980	057860	008335	181.80	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0008332	0000001	1250.00	09/12/2022	0000000003980	057860	008332	238.03	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008334	0000001	1250.00	09/12/2022	0000000003980	057860	008334	238.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008350	0000001	7655.80	09/12/2022	0000000003980	057860	008350	1090.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008179	0000001	1053.00	09/12/2022	0000000010693	014494	008179	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008181	0000001	195.00	09/12/2022	0000000010693	014494	008181	9.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007987	0000001	1000.00	09/12/2022	0000000110108	014494	007987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008282	0000001	2060.00	09/12/2022	0000000010693	014494	008282	103.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008287	0000001	5474.00	09/12/2022	0000000023752	014494	008287	273.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008302	0000001	600.00	09/12/2022	0000000110108	014494	008302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008316	0000001	309.53	09/12/2022	0000000110108	014494	008316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008321	0000001	1212.00	09/12/2022	0000000003980	057860	008321	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007647	0000001	4170.00	09/12/2022	0000000010693	014494	007647	208.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006892	0000001	4132.68	09/12/2022	0000000010693	014494	006892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006893	0000001	3999.90	09/12/2022	0000000010693	014494	006893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007608	0000001	1000.00	09/12/2022	0000000010693	014494	007608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008320	0000001	1250.00	09/12/2022	0000000003980	057860	008320	238.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005605	0000001	7450.40	09/12/2022	0000000010693	014494	005605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	5949.69	09/12/2022	0000000010693	014494	005606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008253	0000001	3100.00	09/12/2022	0000000010693	014494	008253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007610	0000001	3100.00	09/12/2022	0000000293474	014494	007610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008300	0000001	100.00	09/12/2022	0000000110108	014494	008300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008323	0000001	1250.00	09/12/2022	0000000003980	057860	008323	238.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007961	0000001	5500.00	09/12/2022	0000000010693	014494	007961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005305	0000001	1706.00	09/12/2022	0000000010693	014494	005305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008310	0000001	45485.44	09/12/2022	0000000010693	014494	008310	2274.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008311	0000001	143242.10	09/12/2022	0000000010693	014494	008311	9167.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008312	0000001	45485.44	09/12/2022	0000000010693	014494	008312	2274.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008317	0000001	350.00	09/12/2022	0000000110108	014494	008317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008318	0000001	800.00	09/12/2022	0000000131873	014494	008318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008319	0000001	800.00	09/12/2022	0000000131873	014494	008319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008322	0000001	4660.14	09/12/2022	0000000003980	057860	008322	1582.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008338	0000001	3990.55	09/12/2022	0000000003980	057860	008338	1180.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008339	0000001	2839.57	09/12/2022	0000000003980	057860	008339	817.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008341	0000001	24832.51	09/12/2022	0000000003980	057860	008341	5188.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008342	0000001	18180.00	09/12/2022	0000000003980	057860	008342	2727.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008344	0000001	102425.14	09/12/2022	0000000003980	057860	008344	34876.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008346	0000001	66410.08	09/12/2022	0000000003980	057860	008346	21162.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	900.11	09/12/2022	0000000010693	014494	005694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	3500.14	09/12/2022	0000000010693	014494	005695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	4499.97	09/12/2022	0000000010693	014494	005692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005690	0000001	7500.10	09/12/2022	0000000010693	014494	005690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006422	0000001	2939.20	09/12/2022	0000000010693	014494	006422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005688	0000001	2100.00	09/12/2022	0000000010693	014494	005688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004641	0000001	341.04	09/12/2022	0000000293474	014494	004641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008189	0000001	500.00	09/12/2022	0000000293474	014494	008189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008260	0000001	300.00	09/12/2022	0000000293474	014494	008260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008169	0000001	4000.00	09/12/2022	0000000293474	014494	008169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008007	0000001	3600.00	09/12/2022	0000000293474	014494	008007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007992	0000001	800.00	09/12/2022	0000000293474	014494	007992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007985	0000001	2200.00	09/12/2022	0000000293474	014494	007985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007832	0000001	9000.00	09/12/2022	0000000293474	014494	007832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007846	0000001	5500.00	09/12/2022	0000000293474	014494	007846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007847	0000001	1800.00	09/12/2022	0000000293474	014494	007847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007609	0000001	7000.00	09/12/2022	0000000293474	014494	007609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007612	0000001	3100.00	09/12/2022	0000000293474	014494	007612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008301	0000001	400.00	09/12/2022	0000000110108	014494	008301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008325	0000001	1250.00	09/12/2022	0000000003980	057860	008325	238.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007102	0000002	9552.06	09/12/2022	0000000293474	014494	007102	197.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006390	0000001	2000.00	09/12/2022	0000000010693	014494	006390	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0006391	0000001	2000.00	09/12/2022	0000000010693	014494	006391	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008008	0000001	3750.00	09/12/2022	0000000293474	014494	008008	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008263	0000001	2500.00	09/12/2022	0000000010693	014494	008263	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008326	0000001	606.00	09/12/2022	0000000003980	057860	008326	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007829	0000001	3768.00	09/12/2022	0000000010693	014494	007829	188.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007830	0000001	1675.00	09/12/2022	0000000010693	014494	007830	83.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007818	0000001	895.00	09/12/2022	0000000010693	014494	007818	44.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007129	0000001	1300.00	09/12/2022	0000000010693	014494	007129	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007579	0000001	1930.48	09/12/2022	0000000010693	014494	007579	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008324	0000001	3636.00	09/12/2022	0000000003980	057860	008324	545.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008226	0000001	1200.00	09/12/2022	0000000010693	014494	008226	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008242	0000001	12550.00	09/12/2022	0000000010693	014494	008242	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008274	0000001	1895.00	09/12/2022	0000000010693	014494	008274	94.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008275	0000001	5895.00	09/12/2022	0000000010693	014494	008275	294.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008278	0000001	2948.00	09/12/2022	0000000010693	014494	008278	147.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008280	0000001	6053.00	09/12/2022	0000000010693	014494	008280	302.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008290	0000001	2106.00	09/12/2022	0000000010693	014494	008290	105.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008313	0000001	53650.00	09/12/2022	0000000010693	014494	008313	2682.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008315	0000001	32250.00	09/12/2022	0000000010693	014494	008315	1612.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008327	0000001	606.00	09/12/2022	0000000003980	057860	008327	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007082	0000001	5000.00	09/12/2022	0000000010693	014494	007082	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008294	0000001	2106.00	12/12/2022	0000000010693	014494	008294	105.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008296	0000001	4211.00	12/12/2022	0000000010693	014494	008296	210.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008314	0000001	3000.00	12/12/2022	0000000010693	014494	008314	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008352	0000001	3500.00	12/12/2022	0000000010693	014494	008352	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008401	0000001	4985.54	12/12/2022	0000000010693	014494	008401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008382	0000001	2106.00	12/12/2022	0000000010693	014494	008382	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008351	0000001	314.00	12/12/2022	0000000293474	014494	008351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008379	0000001	3918.00	12/12/2022	0000000293474	014494	008379	117.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007516	0000001	5845.00	12/12/2022	0000000293474	014494	007516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007933	0000001	1830.00	12/12/2022	0000000293474	014494	007933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007979	0000001	7175.00	12/12/2022	0000000293474	014494	007979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007981	0000001	1805.00	12/12/2022	0000000293474	014494	007981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006034	0000001	4355.00	12/12/2022	0000000269360	014494	006034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008387	0000001	8109.80	12/12/2022	0000000043737	057860	008387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008391	0000001	8202.46	12/12/2022	0000000043737	057860	008391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008397	0000001	7002.80	12/12/2022	0000000043737	057860	008397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008291	0000001	3500.00	12/12/2022	0000000010693	014494	008291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008293	0000001	3500.00	12/12/2022	0000000010693	014494	008293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007547	0000002	6000.00	12/12/2022	0000000131873	014494	007547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007541	0000001	3500.00	12/12/2022	0000000010693	014494	007541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008380	0000001	1895.00	12/12/2022	0000000010693	014494	008380	94.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008025	0000001	9000.00	12/12/2022	0000000010693	014494	008025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008400	0000001	490.50	12/12/2022	0000000010693	014494	008400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008156	0000001	640.00	12/12/2022	0000000010693	014494	008156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008220	0000001	18601.33	12/12/2022	0000000269360	014494	008220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008237	0000001	7499.00	12/12/2022	0000000269544	014494	008237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007670	0000001	2075.05	12/12/2022	0000000269360	014494	007670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008118	0000001	52900.00	12/12/2022	0000000269544	014494	008118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006910	0000001	12000.15	12/12/2022	0000000269360	014494	006910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008383	0000001	4167.00	12/12/2022	0000000269360	014494	008383	166.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008384	0000001	1959.00	12/12/2022	0000000269360	014494	008384	78.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008385	0000001	6151.00	12/12/2022	0000000269360	014494	008385	246.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008386	0000001	1959.00	12/12/2022	0000000269360	014494	008386	78.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008388	0000001	1667.00	12/12/2022	0000000269360	014494	008388	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008389	0000001	1667.00	12/12/2022	0000000269360	014494	008389	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008390	0000001	3750.00	12/12/2022	0000000269360	014494	008390	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008392	0000001	12500.00	12/12/2022	0000000269360	014494	008392	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008393	0000001	3334.00	12/12/2022	0000000269360	014494	008393	133.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008394	0000001	1667.00	12/12/2022	0000000269360	014494	008394	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008395	0000001	1250.00	12/12/2022	0000000269360	014494	008395	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005998	0000001	776.50	12/12/2022	0000000269360	014494	005998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006000	0000001	1660.00	12/12/2022	0000000269360	014494	006000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006037	0000001	3675.00	12/12/2022	0000000269360	014494	006037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006361	0000001	1629.45	12/12/2022	0000000269360	014494	006361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006896	0000001	32500.05	12/12/2022	0000000269360	014494	006896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006849	0000001	8214.70	12/12/2022	0000000269360	014494	006849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0007834	0000001	790.00	12/12/2022	0000000010693	014494	007834	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005675	0000001	895.00	12/12/2022	0000000269360	014494	005675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0005461	0000001	3139.70	12/12/2022	0000000269360	014494	005461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008375	0000001	385.00	12/12/2022	0000000010693	014494	008375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008376	0000001	1000.00	12/12/2022	0000000110108	014494	008376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008303	0000001	400.00	12/12/2022	0000000010693	014494	008303	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008306	0000001	453.00	12/12/2022	0000000010693	014494	008306	22.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008381	0000001	10527.00	12/12/2022	0000000010693	014494	008381	526.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008405	0000001	854.20	12/12/2022	0000000010693	014494	008405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008267	0000001	1600.15	12/12/2022	0000000010693	014494	008267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008268	0000001	608.00	12/12/2022	0000000010693	014494	008268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008272	0000001	230.00	12/12/2022	0000000010693	014494	008272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008289	0000001	3158.00	12/12/2022	0000000010693	014494	008289	157.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008437	0000001	1180.10	13/12/2022	0000000010693	014494	008437	59.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008466	0000001	384.00	13/12/2022	0000000010693	014494	008466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008462	0000001	200.00	13/12/2022	0000000110108	014494	008462	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008465	0000001	15000.00	13/12/2022	0000000010693	014494	008465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008396	0000001	4167.00	13/12/2022	0000000269360	014494	008396	166.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008398	0000001	834.00	13/12/2022	0000000269360	014494	008398	33.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008281	0000001	527.00	13/12/2022	0000000010693	014494	008281	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008469	0000001	150.00	13/12/2022	0000000010693	014494	008469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008471	0000001	400.00	13/12/2022	0000000110108	014494	008471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008467	0000001	780.00	13/12/2022	0000000108820	014494	008467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008476	0000001	210.00	13/12/2022	0000000010693	014494	008476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008468	0000001	1100.00	13/12/2022	0000000293474	014494	008468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008470	0000001	1500.00	13/12/2022	0000000293474	014494	008470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008472	0000001	1500.00	13/12/2022	0000000293474	014494	008472	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008463	0000001	1170.39	13/12/2022	0000000010693	014494	008463	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008538	0000001	1516.66	14/12/2022	0000000023752	014494	008538	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008539	0000001	1295.00	14/12/2022	0000000023752	014494	008539	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007964	0000001	8275.00	14/12/2022	0000000010693	014494	007964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008536	0000001	5264.00	14/12/2022	0000000010693	014494	008536	263.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008541	0000001	2106.00	14/12/2022	0000000023752	014494	008541	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008461	0000001	606.00	14/12/2022	0000000269360	014494	008461	30.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008170	0000001	17839.49	14/12/2022	0000000293474	014494	008170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008489	0000001	48231.96	14/12/2022	0000000159920	014494	008489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008431	0000001	606.00	14/12/2022	0000000269360	014494	008431	30.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008432	0000001	606.00	14/12/2022	0000000269360	014494	008432	30.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008434	0000001	606.00	14/12/2022	0000000269360	014494	008434	30.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008307	0000001	3613.00	14/12/2022	0000000010693	014494	008307	180.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008283	0000001	557.00	14/12/2022	0000000010693	014494	008283	16.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008543	0000001	1274.00	14/12/2022	0000000010693	014494	008543	63.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008254	0000001	540.00	14/12/2022	0000000023752	014494	008254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007515	0000002	4774.00	14/12/2022	0000000010693	014494	007515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007264	0000001	1500.00	14/12/2022	0000000010693	014494	007264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008408	0000001	606.00	14/12/2022	0000000269360	014494	008408	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008412	0000001	1053.00	14/12/2022	0000000269360	014494	008412	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008414	0000001	700.00	14/12/2022	0000000269360	014494	008414	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008416	0000001	928.00	14/12/2022	0000000269360	014494	008416	27.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008417	0000001	900.00	14/12/2022	0000000269360	014494	008417	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008418	0000001	606.00	14/12/2022	0000000269360	014494	008418	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008421	0000001	606.00	14/12/2022	0000000269360	014494	008421	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008424	0000001	606.00	14/12/2022	0000000269360	014494	008424	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008426	0000001	606.00	14/12/2022	0000000269360	014494	008426	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008428	0000001	606.00	14/12/2022	0000000269360	014494	008428	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008429	0000001	606.00	14/12/2022	0000000269360	014494	008429	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008433	0000001	948.00	14/12/2022	0000000269360	014494	008433	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008439	0000001	806.00	14/12/2022	0000000269360	014494	008439	40.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008442	0000001	606.00	14/12/2022	0000000269360	014494	008442	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008444	0000001	806.00	14/12/2022	0000000269360	014494	008444	40.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008446	0000001	500.00	14/12/2022	0000000269360	014494	008446	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008449	0000001	1180.10	14/12/2022	0000000269360	014494	008449	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008451	0000001	606.00	14/12/2022	0000000269360	014494	008451	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008454	0000001	606.00	14/12/2022	0000000269360	014494	008454	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008456	0000001	606.00	14/12/2022	0000000269360	014494	008456	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008457	0000001	606.00	14/12/2022	0000000269360	014494	008457	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008458	0000001	606.00	14/12/2022	0000000269360	014494	008458	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008459	0000001	606.00	14/12/2022	0000000269360	014494	008459	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008516	0000001	816.00	14/12/2022	0000000269360	014494	008516	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008542	0000001	3406.02	14/12/2022	0000000269360	014494	008542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008491	0000001	29977.67	14/12/2022	0000000269360	014494	008491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008494	0000001	29973.55	14/12/2022	0000000269360	014494	008494	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008537	0000001	15000.00	14/12/2022	0000000010693	014494	008537	300.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008178	0000001	10000.00	14/12/2022	0000000010693	014494	008178	500.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008544	0000001	4495.00	14/12/2022	0000000010693	014494	008544	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008244	0000001	30000.00	14/12/2022	0000000010693	014494	008244	1500.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008305	0000001	1000.00	14/12/2022	0000000010693	014494	008305	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0004730	0000001	4050.00	14/12/2022	0000000010693	014494	004730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008540	0000001	9566.00	14/12/2022	0000000023752	014494	008540	478.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008553	0000001	2806.00	15/12/2022	0000000010693	014494	008553	140.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008562	0000001	1369.10	15/12/2022	0000000023752	014494	008562	68.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008571	0000001	1158.00	15/12/2022	0000000010693	014494	008571	57.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008555	0000001	800.00	15/12/2022	0000000010693	014494	008555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008560	0000001	5000.00	15/12/2022	0000000010693	014494	008560	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007629	0000007	1177.00	15/12/2022	0000000023752	014494	007629	356.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007485	0000001	4000.00	15/12/2022	0000000010693	014494	007485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008545	0000001	2386.00	15/12/2022	0000000010693	014494	008545	71.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008568	0000001	347.09	15/12/2022	0000000293474	014494	008568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008500	0000001	2123.75	15/12/2022	0000000010693	014494	008500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008554	0000001	5067.60	15/12/2022	0000000043737	057860	008554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008556	0000001	5945.00	15/12/2022	0000000043737	057860	008556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008558	0000001	6194.28	15/12/2022	0000000043737	057860	008558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008559	0000001	5798.22	15/12/2022	0000000043737	057860	008559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008561	0000001	5826.10	15/12/2022	0000000043737	057860	008561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008563	0000001	5163.54	15/12/2022	0000000043737	057860	008563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008565	0000001	5583.38	15/12/2022	0000000043737	057860	008565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007641	0000001	2954.00	15/12/2022	0000000010693	014494	007641	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008548	0000001	1106.00	15/12/2022	0000000010693	014494	008548	55.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008549	0000001	4548.00	15/12/2022	0000000010693	014494	008549	227.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008550	0000001	5979.00	15/12/2022	0000000010693	014494	008550	298.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008551	0000001	1203.00	15/12/2022	0000000010693	014494	008551	60.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008552	0000001	2106.00	15/12/2022	0000000010693	014494	008552	105.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008557	0000001	5000.00	15/12/2022	0000000010693	014494	008557	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008570	0000001	8330.40	15/12/2022	0000000010693	014494	008570	178.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008573	0000001	8412.80	15/12/2022	0000000010693	014494	008573	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008574	0000001	5600.00	15/12/2022	0000000010693	014494	008574	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008577	0000001	2106.00	16/12/2022	0000000023752	014494	008577	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008578	0000001	3600.00	16/12/2022	0000000293474	014494	008578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008572	0000001	5000.00	16/12/2022	0000000023752	014494	008572	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008666	0000001	727.00	19/12/2022	0000000063924	014494	008666	36.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008651	0000001	400.00	19/12/2022	0000000063924	014494	008651	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008652	0000001	737.00	19/12/2022	0000000063924	014494	008652	36.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008653	0000001	400.00	19/12/2022	0000000063924	014494	008653	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008654	0000001	400.00	19/12/2022	0000000063924	014494	008654	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008655	0000001	400.00	19/12/2022	0000000063924	014494	008655	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008656	0000001	400.00	19/12/2022	0000000063924	014494	008656	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008657	0000001	500.00	19/12/2022	0000000063924	014494	008657	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008658	0000001	400.00	19/12/2022	0000000063924	014494	008658	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008659	0000001	500.00	19/12/2022	0000000063924	014494	008659	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008660	0000001	400.00	19/12/2022	0000000063924	014494	008660	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008661	0000001	400.00	19/12/2022	0000000063924	014494	008661	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008662	0000001	1180.10	19/12/2022	0000000063924	014494	008662	59.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008663	0000001	400.00	19/12/2022	0000000063924	014494	008663	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008664	0000001	400.00	19/12/2022	0000000063924	014494	008664	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008665	0000001	400.00	19/12/2022	0000000063924	014494	008665	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008644	0000001	400.00	19/12/2022	0000000063924	014494	008644	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008645	0000001	400.00	19/12/2022	0000000063924	014494	008645	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008646	0000001	400.00	19/12/2022	0000000063924	014494	008646	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008647	0000001	400.00	20/12/2022	0000000063924	014494	008647	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008648	0000001	527.00	20/12/2022	0000000063924	014494	008648	26.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008649	0000001	1422.00	20/12/2022	0000000010693	014494	008649	71.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008650	0000001	400.00	20/12/2022	0000000063924	014494	008650	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008533	0000001	2106.00	20/12/2022	0000000010693	014494	008533	105.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008667	0000001	500.00	20/12/2022	0000000010693	014494	008667	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008673	0000001	685.00	20/12/2022	0000000063924	014494	008673	34.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008641	0000001	2632.00	20/12/2022	0000000010693	014494	008641	131.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008526	0000001	1100.00	20/12/2022	0000000010693	014494	008526	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008527	0000001	1200.00	20/12/2022	0000000010693	014494	008527	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008528	0000001	300.00	20/12/2022	0000000010693	014494	008528	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008530	0000001	900.00	20/12/2022	0000000010693	014494	008530	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008501	0000001	1000.00	20/12/2022	0000000010693	014494	008501	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008502	0000001	600.00	20/12/2022	0000000010693	014494	008502	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008504	0000001	950.00	20/12/2022	0000000010693	014494	008504	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008510	0000001	900.00	20/12/2022	0000000010693	014494	008510	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008513	0000001	950.00	20/12/2022	0000000010693	014494	008513	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008515	0000001	800.00	20/12/2022	0000000010693	014494	008515	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008517	0000001	850.00	20/12/2022	0000000010693	014494	008517	42.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008518	0000001	400.00	20/12/2022	0000000010693	014494	008518	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008519	0000001	350.00	20/12/2022	0000000010693	014494	008519	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008520	0000001	950.00	20/12/2022	0000000010693	014494	008520	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008521	0000001	1017.50	20/12/2022	0000000010693	014494	008521	50.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008523	0000001	1050.00	20/12/2022	0000000010693	014494	008523	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008168	0000001	4635.10	20/12/2022	0000000010693	014494	008168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008406	0000001	400.00	20/12/2022	0000000293474	014494	008406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008022	0000001	1450.00	20/12/2022	0000000293474	014494	008022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008024	0000001	4450.00	20/12/2022	0000000293474	014494	008024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008684	0000001	380.00	20/12/2022	0000000293474	014494	008684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008269	0000001	8100.00	20/12/2022	0000000293474	014494	008269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008096	0000001	1800.00	20/12/2022	0000000293474	014494	008096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008572	0000002	5000.00	20/12/2022	0000000010693	014494	008572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008564	0000001	8400.00	20/12/2022	0000000010693	014494	008564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008566	0000001	200.00	20/12/2022	0000000010693	014494	008566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008567	0000001	790.00	20/12/2022	0000000010693	014494	008567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008678	0000001	450.00	20/12/2022	0000000010693	014494	008678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008683	0000001	4000.00	20/12/2022	0000000023752	014494	008683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008683	0000002	5500.00	20/12/2022	0000000010693	014494	008683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008705	0000001	706.00	20/12/2022	0000000010693	014494	008705	35.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008706	0000001	1200.00	20/12/2022	0000000010693	014494	008706	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008509	0000001	700.00	20/12/2022	0000000010693	014494	008509	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008531	0000001	1212.00	20/12/2022	0000000010693	014494	008531	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008532	0000001	600.00	20/12/2022	0000000010693	014494	008532	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008286	0000001	1180.10	20/12/2022	0000000010693	014494	008286	59.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008288	0000001	3500.00	20/12/2022	0000000010693	014494	008288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008399	0000001	1252.00	20/12/2022	0000000010693	014494	008399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008643	0000001	632.00	20/12/2022	0000000010693	014494	008643	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008669	0000001	200.00	20/12/2022	0000000010693	014494	008669	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007150	0000001	3500.00	20/12/2022	0000000010693	014494	007150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006363	0000001	3500.00	20/12/2022	0000000010693	014494	006363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004206	0000001	3500.00	20/12/2022	0000000010693	014494	004206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008257	0000001	3000.00	20/12/2022	0000000010693	014494	008257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008685	0000001	5000.00	20/12/2022	0000000010693	014494	008685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005956	0000001	2125.00	20/12/2022	0000000010693	014494	005956	63.75	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008677	0000001	30975.00	20/12/2022	0000000108820	014494	008677	1548.75	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008688	0000001	500.00	20/12/2022	0000000108820	014494	008688	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008689	0000001	1000.00	20/12/2022	0000000108820	014494	008689	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008690	0000001	1000.00	20/12/2022	0000000108820	014494	008690	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008691	0000001	400.00	20/12/2022	0000000108820	014494	008691	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008692	0000001	1000.00	20/12/2022	0000000108820	014494	008692	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008693	0000001	1000.00	20/12/2022	0000000108820	014494	008693	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008694	0000001	1000.00	20/12/2022	0000000108820	014494	008694	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008695	0000001	1000.00	20/12/2022	0000000108820	014494	008695	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008696	0000001	700.00	20/12/2022	0000000108820	014494	008696	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008697	0000001	1000.00	20/12/2022	0000000108820	014494	008697	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008698	0000001	700.00	20/12/2022	0000000108820	014494	008698	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008699	0000001	1000.00	20/12/2022	0000000108820	014494	008699	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008700	0000001	1000.00	20/12/2022	0000000108820	014494	008700	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008701	0000001	300.00	20/12/2022	0000000108820	014494	008701	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008702	0000001	1000.00	20/12/2022	0000000108820	014494	008702	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008703	0000001	1000.00	20/12/2022	0000000108820	014494	008703	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008704	0000001	1000.00	20/12/2022	0000000108820	014494	008704	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008707	0000001	527.00	20/12/2022	0000000010693	014494	008707	26.35	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008708	0000001	60000.00	20/12/2022	0000000010693	014494	008708	3000.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008579	0000001	625.00	20/12/2022	0000000023752	014494	008579	18.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008709	0000001	4500.00	20/12/2022	0000000010693	014494	008709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008576	0000001	2806.00	20/12/2022	0000000010693	014494	008576	140.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008402	0000001	5598.60	20/12/2022	0000000010693	014494	008402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008497	0000001	606.00	20/12/2022	0000000010693	014494	008497	30.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008498	0000001	1000.00	20/12/2022	0000000010693	014494	008498	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008499	0000001	500.00	20/12/2022	0000000010693	014494	008499	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008505	0000001	1100.00	20/12/2022	0000000010693	014494	008505	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008511	0000001	1100.00	20/12/2022	0000000010693	014494	008511	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008514	0000001	750.00	20/12/2022	0000000010693	014494	008514	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008535	0000001	1800.00	20/12/2022	0000000010693	014494	008535	90.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008477	0000001	950.00	20/12/2022	0000000010693	014494	008477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008478	0000001	712.50	20/12/2022	0000000010693	014494	008478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008479	0000001	575.70	20/12/2022	0000000010693	014494	008479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008481	0000001	902.50	20/12/2022	0000000010693	014494	008481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008482	0000001	475.00	20/12/2022	0000000010693	014494	008482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008483	0000001	665.00	20/12/2022	0000000010693	014494	008483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008484	0000001	1151.40	20/12/2022	0000000010693	014494	008484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008485	0000001	950.00	20/12/2022	0000000010693	014494	008485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008486	0000001	902.50	20/12/2022	0000000010693	014494	008486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008487	0000001	760.00	20/12/2022	0000000010693	014494	008487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008488	0000001	606.00	20/12/2022	0000000010693	014494	008488	30.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008492	0000001	606.00	20/12/2022	0000000010693	014494	008492	30.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008493	0000001	606.00	20/12/2022	0000000010693	014494	008493	30.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008674	0000001	527.00	20/12/2022	0000000063924	014494	008674	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008675	0000001	527.00	20/12/2022	0000000063924	014494	008675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008676	0000001	527.00	20/12/2022	0000000063924	014494	008676	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008681	0000001	6226.98	20/12/2022	0000000269360	014494	008681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008011	0000001	296.09	20/12/2022	0000000293474	014494	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008508	0000001	12152.37	26/12/2022	0000000269360	014494	008508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008360	0000001	3000.00	26/12/2022	0000000269360	014494	008360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008718	0000001	435.00	26/12/2022	0000000293474	014494	008718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008720	0000001	181.50	26/12/2022	0000000293474	014494	008720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008736	0000001	2599.00	26/12/2022	0000000269544	014494	008736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008737	0000001	8691.33	26/12/2022	0000000269544	014494	008737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008738	0000001	8676.19	26/12/2022	0000000269544	014494	008738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008741	0000001	600.00	26/12/2022	0000000269360	014494	008741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008742	0000001	700.00	26/12/2022	0000000269360	014494	008742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008743	0000001	300.00	26/12/2022	0000000269360	014494	008743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008755	0000001	500.00	26/12/2022	0000000269360	014494	008755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008464	0000001	7072.00	26/12/2022	0000000269544	014494	008464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006918	0000001	14640.66	26/12/2022	0000000269544	014494	006918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0006921	0000001	1250.00	26/12/2022	0000000269544	014494	006921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008715	0000001	422.00	26/12/2022	0000000108820	014494	008715	21.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008717	0000001	527.00	26/12/2022	0000000063924	014494	008717	26.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008757	0000001	500.00	26/12/2022	0000000108820	014494	008757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008495	0000001	560.00	26/12/2022	0000000108820	014494	008495	28.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008749	0000001	600.00	26/12/2022	0000000108820	014494	008749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008750	0000001	500.00	26/12/2022	0000000108820	014494	008750	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008753	0000001	1500.00	26/12/2022	0000000010693	014494	858957	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008756	0000001	500.00	26/12/2022	0000000108820	014494	008756	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008752	0000001	500.00	26/12/2022	0000000010693	014494	858358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008724	0000001	66.00	26/12/2022	0000000063924	014494	008724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008726	0000001	253.00	26/12/2022	0000000010693	014494	008726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008748	0000001	500.00	26/12/2022	0000000010693	014494	858955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008732	0000001	400.00	26/12/2022	0000000110108	014494	008732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008722	0000001	300.00	26/12/2022	0000000293474	014494	008722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008723	0000001	250.00	26/12/2022	0000000293474	014494	008723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008731	0000001	400.00	26/12/2022	0000000110108	014494	008731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008740	0000001	170.00	26/12/2022	0000000293474	014494	008740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008754	0000001	1400.00	26/12/2022	0000000293474	014494	008754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008353	0000001	3200.00	26/12/2022	0000000269360	014494	008353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008354	0000001	1600.00	26/12/2022	0000000269360	014494	008354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008355	0000001	2640.00	26/12/2022	0000000269360	014494	008355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008356	0000001	2640.00	26/12/2022	0000000269360	014494	008356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008357	0000001	1272.00	26/12/2022	0000000269360	014494	008357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008358	0000001	3960.00	26/12/2022	0000000269360	014494	008358	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008524	0000001	475.00	26/12/2022	0000000010693	014494	008524	23.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008304	0000001	495.00	26/12/2022	0000000108820	014494	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008725	0000001	400.00	26/12/2022	0000000023752	014494	008725	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008534	0000001	1212.00	26/12/2022	0000000108820	014494	008534	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008751	0000001	500.00	26/12/2022	0000000108820	014494	008751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008744	0000001	300.00	26/12/2022	0000000131873	014494	008744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008745	0000001	500.00	26/12/2022	0000000131873	014494	008745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008746	0000001	400.00	26/12/2022	0000000131873	014494	008746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008747	0000001	2000.00	26/12/2022	0000000131873	014494	008747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008781	0000001	90516.01	27/12/2022	0000000159920	014494	008781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008786	0000001	11.00	27/12/2022	0000000293474	014494	008786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008783	0000001	100.00	27/12/2022	0000000110108	014494	008783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008775	0000001	2000.00	27/12/2022	0000000110108	014494	008775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008380	0000002	800.00	27/12/2022	0000000010693	014494	008380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008380	0000003	1095.00	27/12/2022	0000000110108	014494	008380	94.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008784	0000001	22.00	27/12/2022	0000000110108	014494	008784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008785	0000001	44.00	27/12/2022	0000000108820	014494	008785	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008801	0000001	200.00	27/12/2022	0000000010693	014494	858959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0002032	0000001	10643.56	27/12/2022	0000000269544	014494	002032	681.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0003083	0000001	29898.44	27/12/2022	0000000269544	014494	003083	1913.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008769	0000001	2149.00	27/12/2022	0000000269544	014494	008769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008771	0000001	1610.00	27/12/2022	0000000269544	014494	008771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008773	0000001	4204.00	27/12/2022	0000000269544	014494	008773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008796	0000001	69167.31	27/12/2022	0000000269544	014494	008796	4426.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008713	0000001	23100.00	27/12/2022	0000000269544	014494	008713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008153	0000001	9300.00	27/12/2022	0000000269544	014494	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008804	0000001	81680.39	29/12/2022	0000000269544	014494	008804	5227.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008808	0000001	11850.00	29/12/2022	0000000296015	014494	008808	592.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008730	0000001	50816.25	29/12/2022	0000000293474	014494	008730	3252.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008782	0000001	310.00	29/12/2022	0000000269544	014494	008782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008611	0000001	4500.00	29/12/2022	0000000003980	057860	008611	350.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008613	0000001	20908.00	29/12/2022	0000000003980	057860	008613	2117.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008614	0000001	10536.00	29/12/2022	0000000003980	057860	008614	870.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008617	0000001	5000.00	29/12/2022	0000000003980	057860	008617	476.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008620	0000001	5693.52	29/12/2022	0000000003980	057860	008620	640.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008622	0000001	19141.45	29/12/2022	0000000003980	057860	008622	3222.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008625	0000001	76140.65	29/12/2022	0000000003980	057860	008625	22778.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008626	0000001	18790.84	29/12/2022	0000000003980	057860	008626	5219.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008629	0000001	7131.15	29/12/2022	0000000003980	057860	008629	1180.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008630	0000001	2712.00	29/12/2022	0000000003980	057860	008630	430.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008631	0000001	12712.00	29/12/2022	0000000003980	057860	008631	1112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008632	0000001	4300.00	29/12/2022	0000000003980	057860	008632	366.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008633	0000001	5756.25	29/12/2022	0000000003980	057860	008633	1343.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008634	0000001	3787.00	29/12/2022	0000000003980	057860	008634	321.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008635	0000001	21004.07	29/12/2022	0000000003980	057860	008635	3049.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008636	0000001	11301.25	29/12/2022	0000000003980	057860	008636	2215.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008637	0000001	3672.46	29/12/2022	0000000003980	057860	008637	662.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008638	0000001	1512.00	29/12/2022	0000000003980	057860	008638	117.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO	0008639	0000001	15037.00	29/12/2022	0000000003980	057860	008639	1322.68	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008596	0000001	2500.00	29/12/2022	0000000003980	057860	008596	238.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008640	0000001	24856.72	29/12/2022	0000000003980	057860	008640	5613.90	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008600	0000001	2500.00	29/12/2022	0000000003980	057860	008600	987.96	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0008599	0000001	2500.00	29/12/2022	0000000003980	057860	008599	263.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008435	0000001	800.00	29/12/2022	0000000298301	014494	008435	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008441	0000001	600.00	29/12/2022	0000000298301	014494	008441	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008443	0000001	600.00	29/12/2022	0000000298301	014494	008443	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008445	0000001	600.00	29/12/2022	0000000298301	014494	008445	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008447	0000001	600.00	29/12/2022	0000000298301	014494	008447	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008448	0000001	500.00	29/12/2022	0000000257184	014494	008448	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008450	0000001	600.00	29/12/2022	0000000298301	014494	008450	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008452	0000001	600.00	29/12/2022	0000000298301	014494	008452	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008453	0000001	600.00	29/12/2022	0000000298301	014494	008453	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008522	0000001	800.00	29/12/2022	0000000264997	014494	008522	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008525	0000001	1000.00	29/12/2022	0000000264997	014494	008525	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008602	0000001	1500.00	29/12/2022	0000000003980	057860	008602	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008603	0000001	2424.00	29/12/2022	0000000003980	057860	008603	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008604	0000001	1212.00	29/12/2022	0000000003980	057860	008604	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008605	0000001	1500.00	29/12/2022	0000000003980	057860	008605	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008608	0000001	1212.00	29/12/2022	0000000003980	057860	008608	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008792	0000001	3000.10	29/12/2022	0000000264997	014494	008792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008793	0000001	3683.60	29/12/2022	0000000264997	014494	008793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008837	0000001	55.00	29/12/2022	0000000264997	014494	008837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0008853	0000001	11.00	29/12/2022	0000000298301	014494	008853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0007523	0000002	2300.00	29/12/2022	0000000264997	014494	007523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006903	0000001	8000.18	29/12/2022	0000000264997	014494	006903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE TRIUNFO	0006031	0000001	4816.00	29/12/2022	0000000264997	014494	006031	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008869	0000001	1000.00	29/12/2022	0000000108820	014494	008869	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008875	0000001	1302.00	29/12/2022	0000000023752	014494	008875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0008589	0000001	2500.00	29/12/2022	0000000003980	057860	008589	238.03	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008712	0000001	875.00	29/12/2022	0000000108820	014494	008712	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008739	0000001	200.00	29/12/2022	0000000010693	014494	858960	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008687	0000002	1000.00	29/12/2022	0000000108820	014494	008687	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008584	0000001	2500.00	29/12/2022	0000000003980	057860	008584	238.03	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008537	0000002	15000.00	29/12/2022	0000000010693	014494	008537	750.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0007449	0000003	3000.00	29/12/2022	0000000108820	014494	007449	0.00	1	Conta Corrente	NULL
SECCRETARIA DE CULTURA E TURISMO	0008752	0000002	500.00	29/12/2022	0000000010693	014494	858958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008867	0000001	33.00	29/12/2022	0000000257184	014494	008867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008597	0000001	1500.00	29/12/2022	0000000003980	057860	008597	116.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008598	0000001	6712.00	29/12/2022	0000000003980	057860	008598	562.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA E DESENVOLVIMENTO SOCIAL	0008601	0000001	9090.00	29/12/2022	0000000003980	057860	008601	1333.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008591	0000001	18693.08	29/12/2022	0000000003980	057860	008591	5501.43	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008593	0000001	3636.00	29/12/2022	0000000003980	057860	008593	272.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008595	0000001	5000.00	29/12/2022	0000000003980	057860	008595	476.06	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS E MANUTENCAO URBANA E RURAL	0008803	0000001	9660.00	29/12/2022	0000000063924	014494	008803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008814	0000001	500.00	29/12/2022	0000000023752	014494	008814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008826	0000001	8748.88	29/12/2022	0000000010693	014494	008826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008827	0000001	34895.00	29/12/2022	0000000010693	014494	008827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008828	0000001	6147.02	29/12/2022	0000000010693	014494	008828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008829	0000001	6088.43	29/12/2022	0000000010693	014494	008829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008830	0000001	3961.11	29/12/2022	0000000010693	014494	008830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008831	0000001	3555.22	29/12/2022	0000000010693	014494	008831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008832	0000001	193.81	29/12/2022	0000000063924	014494	008832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008833	0000001	89.49	29/12/2022	0000000063924	014494	008833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008834	0000001	0.06	29/12/2022	0000000083062	014494	008834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008835	0000001	1.55	29/12/2022	0000000184071	014494	008835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008839	0000001	199.47	29/12/2022	0000000063924	014494	008839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008840	0000001	257.74	29/12/2022	0000000063924	014494	008840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008841	0000001	1427.74	29/12/2022	0000000063924	014494	008841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008842	0000001	18.61	29/12/2022	0000000063924	014494	008842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008843	0000001	71.10	29/12/2022	0000000063924	014494	008843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008844	0000001	88.00	29/12/2022	0000000063924	014494	008844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008848	0000001	242.00	29/12/2022	0000000108820	014494	008848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008852	0000001	913.00	29/12/2022	0000000010693	014494	008852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008854	0000001	500.00	29/12/2022	000000016223X	014494	008854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008855	0000001	3.10	29/12/2022	0000002831430	014494	008855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008856	0000001	1.55	29/12/2022	0000000184071	014494	008856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008858	0000001	110.00	29/12/2022	0000000023752	014494	008858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008861	0000001	243.10	29/12/2022	0000000110108	014494	008861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008862	0000001	33.00	29/12/2022	0000000096326	014494	008862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008863	0000001	55.00	29/12/2022	0000000001225	000400	008863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008864	0000001	55.00	29/12/2022	0000000001225	000400	008864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008865	0000001	55.00	29/12/2022	0000000001225	000400	008865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008866	0000001	12.32	29/12/2022	0000000001225	000400	008866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008872	0000001	1830.00	29/12/2022	0000000023752	014494	008872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008874	0000001	3812.49	29/12/2022	0000000192325	014494	008874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008876	0000001	2366.40	29/12/2022	0000006471703	014494	008876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008266	0000001	5500.00	29/12/2022	0000000023752	014494	008266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008594	0000001	6712.00	29/12/2022	0000000003980	057860	008594	707.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008586	0000001	21000.00	29/12/2022	0000000003980	057860	008586	8385.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008588	0000001	8000.00	29/12/2022	0000000003980	057860	008588	1361.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008806	0000001	3158.00	29/12/2022	000000016223X	014494	008806	157.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008838	0000001	4500.00	29/12/2022	0000000108820	014494	008838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008849	0000001	600.00	29/12/2022	0000000108820	014494	008849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008857	0000001	2992.45	29/12/2022	0000000023752	014494	008857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008711	0000001	800.00	29/12/2022	0000000023752	014494	008711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008581	0000001	2500.00	29/12/2022	0000000003980	057860	008581	238.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008590	0000001	3054.24	29/12/2022	0000000003980	057860	008590	250.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008592	0000001	6812.00	29/12/2022	0000000003980	057860	008592	606.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007662	0000002	3000.00	29/12/2022	0000000010693	014494	007662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008670	0000001	1650.00	29/12/2022	0000000023752	014494	008670	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008789	0000001	2020.00	29/12/2022	0000000293474	014494	008789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008790	0000001	1860.00	29/12/2022	0000000293474	014494	008790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008836	0000001	231.00	29/12/2022	0000000293474	014494	008836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008846	0000001	8284.50	29/12/2022	0000000293474	014494	008846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008847	0000001	485.00	29/12/2022	0000000293474	014494	008847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008859	0000001	11.00	29/12/2022	0000000293474	014494	008859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008627	0000001	4712.00	29/12/2022	0000000003980	057860	008627	369.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008628	0000001	2500.00	29/12/2022	0000000003980	057860	008628	263.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008805	0000001	1180.10	29/12/2022	0000000063924	014494	008805	59.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008817	0000001	16870.00	29/12/2022	0000000010693	014494	008817	843.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008580	0000001	1212.00	29/12/2022	0000000003980	057860	008580	515.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008582	0000001	2500.00	29/12/2022	0000000003980	057860	008582	238.03	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008807	0000001	475.00	29/12/2022	0000000063924	014494	008807	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008823	0000001	2632.00	29/12/2022	0000000063924	014494	008823	131.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008850	0000001	2500.00	29/12/2022	0000000010693	014494	008850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008587	0000001	5030.00	29/12/2022	0000000003980	057860	008587	934.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008172	0000001	90777.02	29/12/2022	0000006472734	000400	008172	0.00	1	Conta Corrente	PM TRIUNFO-PAVIMENTAÇÃO TEODOLINO
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008173	0000001	82593.32	29/12/2022	0000006472734	000400	008173	0.00	1	Conta Corrente	PM TRIUNFO-PAVIMENTAÇÃO TEODOLINO
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008642	0000001	2632.00	29/12/2022	0000000010693	014494	008642	131.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008583	0000001	8241.60	29/12/2022	0000000003980	057860	008583	1420.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008585	0000001	3712.00	29/12/2022	0000000003980	057860	008585	328.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008574	0000002	5600.00	29/12/2022	0000000010693	014494	008574	358.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008570	0000002	8900.00	29/12/2022	0000000010693	014494	008570	569.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E PLANEJAMENTO URBANO	0008851	0000001	1012.62	29/12/2022	0000000010693	014494	008851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008809	0000001	1495.00	29/12/2022	0000000159920	014494	008809	44.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008821	0000001	4000.00	29/12/2022	0000000136913	014494	008821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008822	0000001	2000.00	29/12/2022	0000000159920	014494	008822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008825	0000001	129733.84	29/12/2022	0000000159920	014494	008825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008845	0000001	44.00	29/12/2022	0000000131873	014494	008845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008868	0000001	42637.76	29/12/2022	0000000159920	014494	008868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008759	0000001	23468.00	29/12/2022	0000000003980	057860	008759	1849.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008760	0000001	24102.00	29/12/2022	0000000003980	057860	008760	1909.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008761	0000001	60719.14	29/12/2022	0000000003980	057860	008761	15014.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008762	0000001	41377.20	29/12/2022	0000000003980	057860	008762	9217.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008763	0000001	218413.82	29/12/2022	0000000003980	057860	008763	58308.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008764	0000001	103575.80	29/12/2022	0000000003980	057860	008764	8083.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008765	0000001	4740.00	29/12/2022	0000000003980	057860	008765	355.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008606	0000001	8070.45	29/12/2022	0000000003980	057860	008606	2817.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008607	0000001	6742.88	29/12/2022	0000000003980	057860	008607	1646.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008621	0000001	135214.23	29/12/2022	0000000003980	057860	008621	44014.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008623	0000001	5500.80	29/12/2022	0000000003980	057860	008623	417.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008624	0000001	9320.28	29/12/2022	0000000003980	057860	008624	1865.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008682	0000001	5914.23	29/12/2022	0000000159920	014494	008682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008686	0000001	208916.95	29/12/2022	0000000159920	014494	008686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008546	0000001	41771.19	29/12/2022	0000000159920	014494	008546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007547	0000003	3500.00	29/12/2022	0000000131873	014494	007547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004641	0000002	192.64	29/12/2022	0000000293474	014494	004641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008877	0000001	36297.13	30/12/2022	0000006471703	014494	008877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008878	0000001	1868.75	30/12/2022	0000000001225	000400	008878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008879	0000001	6507.91	30/12/2022	0000000001225	000400	008879	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8508

Última atualização: 11/06/2024