de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL DE SOUSA	0000001	0000001	4.75	02/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000001	0000002	12.40	03/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000001	7000.00	13/01/2020	000000016285X	007595	863107	2565.06	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000002	7000.00	13/01/2020	000000016285X	007595	863108	4263.82	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000003	7000.00	13/01/2020	000000016285X	007595	863109	3214.61	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000004	7000.00	13/01/2020	000000016285X	007595	863110	3921.01	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000005	7000.00	13/01/2020	000000016285X	007595	863103	1521.33	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000006	7000.00	13/01/2020	000000016285X	007595	000000	3404.58	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000007	7000.00	13/01/2020	000000016285X	007595	000000	2958.48	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000008	7000.00	13/01/2020	000000016285X	007595	000000	3585.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000009	10500.00	13/01/2020	000000016285X	007595	000000	2431.69	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000010	42000.00	13/01/2020	0000000014260	005580	000000	16073.77	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000010	0000001	31.35	13/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000006	0000001	5615.00	15/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000001	280.00	17/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000011	0000001	10.45	17/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000009	0000001	2250.00	17/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000023	39926.48	20/01/2020	0000000014260	005580	000000	3947.85	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000001	5961.00	20/01/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000015	0000001	188.10	20/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000003	0000001	1296.67	20/01/2020	000000016285X	007595	000000	116.69	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000003	0000002	2748.93	20/01/2020	000000016285X	007595	000000	656.75	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000003	0000003	1656.85	20/01/2020	000000016285X	007595	000000	329.85	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000003	0000005	37200.37	20/01/2020	0000000014260	005580	000000	7394.90	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000001	2657.49	20/01/2020	000000016285X	007595	863111	188.43	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000002	2603.76	20/01/2020	000000016285X	007595	863114	269.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000003	2174.24	20/01/2020	000000016285X	007595	000000	201.27	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000004	3991.46	20/01/2020	000000016285X	007595	000000	533.16	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000005	2110.80	20/01/2020	000000016285X	007595	000000	191.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000006	2603.76	20/01/2020	000000016285X	007595	000000	269.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000007	2519.00	20/01/2020	000000016285X	007595	000000	255.83	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000008	2093.12	20/01/2020	000000016285X	007595	000000	188.43	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000009	2603.76	20/01/2020	000000016285X	007595	000000	269.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000010	2110.80	20/01/2020	000000016285X	007595	000000	191.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000011	1080.56	20/01/2020	000000016285X	007595	000000	86.44	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000012	1840.74	20/01/2020	000000016285X	007595	000000	118.44	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000013	2681.06	20/01/2020	000000016285X	007595	000000	234.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000014	2110.80	20/01/2020	000000016285X	007595	000000	191.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000015	2519.00	20/01/2020	000000016285X	007595	000000	255.83	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000016	3338.34	20/01/2020	000000016285X	007595	000000	345.13	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000017	2110.80	20/01/2020	000000016285X	007595	000000	191.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000018	2603.76	20/01/2020	000000016285X	007595	000000	269.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000019	2603.76	20/01/2020	000000016285X	007595	863112	269.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000020	2110.80	21/01/2020	000000016285X	007595	000000	191.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000003	0000004	1296.67	21/01/2020	000000016285X	007595	000000	116.69	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000016	0000001	31.35	21/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000012	0000001	2500.00	21/01/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000014	0000001	5000.00	21/01/2020	000000016285X	007595	863105	1130.64	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000013	0000001	1900.00	22/01/2020	000000016285X	007595	863118	171.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000008	0000001	7365.00	22/01/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000017	0000001	549.00	22/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000018	0000001	94.68	22/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000019	0000001	90.29	22/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000020	0000001	4200.00	22/01/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000021	0000001	1718.29	22/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000022	0000001	836.64	22/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000023	0000001	31.35	22/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000024	0000001	1000.00	22/01/2020	000000016285X	007595	000000	80.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000026	0000001	800.00	22/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000021	1480.56	22/01/2020	000000016285X	007595	863113	118.44	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000025	0000001	3500.00	23/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000027	0000001	31.35	24/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000028	0000001	269.34	24/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000029	0000001	1400.00	24/01/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000030	0000001	1045.00	24/01/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000031	0000001	476.00	24/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000032	0000001	315.00	24/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000022	2603.76	24/01/2020	000000016285X	007595	863117	269.23	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000033	0000001	2550.00	27/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000034	0000001	112.84	27/01/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000035	0000001	54184.84	31/01/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000037	0000001	4.75	03/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000038	0000001	9.30	04/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000039	0000001	700.00	07/02/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000040	0000001	11500.00	07/02/2020	000000016285X	007595	000000	172.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000041	0000001	10.45	07/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000042	0000001	1840.76	07/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000043	0000001	99.00	07/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000044	0000001	99.00	07/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000045	0000001	10.45	11/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000001	7000.00	11/02/2020	000000016285X	007595	000000	3425.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000002	7000.00	11/02/2020	000000016285X	007595	000000	2979.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000003	7000.00	11/02/2020	000000016285X	007595	000000	3605.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000004	10500.00	11/02/2020	000000016285X	007595	000000	2452.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000005	42000.00	11/02/2020	0000000014260	005580	000000	15397.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000006	7000.00	11/02/2020	000000016285X	007595	863124	4284.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000008	7000.00	11/02/2020	000000016285X	007595	863119	3235.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000009	7000.00	11/02/2020	000000016285X	007595	863121	1542.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000010	7000.00	11/02/2020	000000016285X	007595	863123	2673.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000041	0000002	10.45	11/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000049	0000001	7365.00	11/02/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000047	0000001	869.36	13/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000051	0000001	0.35	13/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000001	3500.00	13/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000053	0000001	800.00	14/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000054	0000001	1045.00	14/02/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000055	0000001	220.00	14/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000056	0000001	4070.00	14/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000057	0000001	3333.43	14/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000047	0000002	4130.64	14/02/2020	000000016285X	007595	863127	1130.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000048	0000001	1420.00	14/02/2020	000000016285X	007595	863130	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000062	0000001	1296.67	14/02/2020	000000016285X	007595	000000	114.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000062	0000002	1296.67	14/02/2020	000000016285X	007595	000000	114.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000062	0000003	2461.70	14/02/2020	000000016285X	007595	000000	665.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000062	0000004	1242.64	14/02/2020	000000016285X	007595	000000	328.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000062	0000005	31453.08	14/02/2020	0000000014260	005580	000000	7243.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000001	2174.24	14/02/2020	000000016285X	007595	000000	201.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000002	2603.76	14/02/2020	000000016285X	007595	000000	269.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000003	2110.80	14/02/2020	000000016285X	007595	000000	191.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000004	2110.80	14/02/2020	000000016285X	007595	000000	191.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000005	2110.80	14/02/2020	000000016285X	007595	000000	191.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000006	1480.56	14/02/2020	000000016285X	007595	000000	118.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000007	2603.76	14/02/2020	000000016285X	007595	000000	269.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000008	2603.76	14/02/2020	000000016285X	007595	000000	269.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000009	2603.76	14/02/2020	000000016285X	007595	000000	269.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000010	1440.74	14/02/2020	000000016285X	007595	000000	86.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000011	2603.76	14/02/2020	000000016285X	007595	000000	269.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000012	2110.80	14/02/2020	000000016285X	007595	000000	191.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000013	2093.12	14/02/2020	000000016285X	007595	000000	188.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000014	2681.06	14/02/2020	000000016285X	007595	000000	234.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000015	2603.76	14/02/2020	000000016285X	007595	000000	269.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000016	3338.34	14/02/2020	000000016285X	007595	000000	345.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000017	3093.60	14/02/2020	000000016285X	007595	000000	403.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000018	2110.80	14/02/2020	000000016285X	007595	000000	191.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000059	0000001	240.35	14/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000023	49466.30	14/02/2020	0000000014260	005580	000000	4788.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000064	0000001	5961.00	14/02/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000067	0000001	280.02	14/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000011	7000.00	14/02/2020	000000016285X	007595	863128	3941.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000060	0000001	20.90	17/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000001	739.00	17/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000019	2093.12	17/02/2020	000000016285X	007595	863131	188.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000020	3338.34	17/02/2020	000000016285X	007595	863134	345.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000021	2603.76	17/02/2020	000000016285X	007595	863132	269.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000058	0000001	1400.00	17/02/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000022	1480.56	18/02/2020	000000016285X	007595	863133	118.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000061	0000001	31.35	19/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000068	0000001	834.11	19/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000069	0000001	476.00	19/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000070	0000001	2500.00	19/02/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000071	0000001	4200.00	19/02/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000072	0000001	94.68	19/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000073	0000001	1524.12	19/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000074	0000001	87.67	19/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000075	0000001	1212.88	19/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000076	0000001	900.00	19/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000077	0000001	2250.00	20/02/2020	000000016285X	007595	863138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000078	0000001	549.00	20/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000079	0000001	800.00	20/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000080	0000001	800.00	20/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000065	0000001	10.45	20/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000066	0000001	10.45	21/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000081	0000001	400.00	21/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000082	0000001	2550.00	21/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000083	0000001	1683.70	21/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000084	0000001	1385.00	21/02/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000085	0000001	10.45	02/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000086	0000001	2400.00	02/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000088	0000001	9.24	02/03/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000088	0000002	60.06	02/03/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000088	0000003	42.00	02/03/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000090	0000001	4.75	03/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000090	0000002	9.30	03/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000087	0000001	1500.00	03/03/2020	000000016285X	007595	000000	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000089	0000001	54552.96	04/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000092	0000001	275.32	05/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000095	0000001	10.45	05/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000096	0000001	20.90	06/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000093	0000001	12500.00	06/03/2020	000000016285X	007595	000000	188.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000094	0000001	700.00	06/03/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000091	0000001	150.00	06/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000097	0000001	392.60	09/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000098	0000001	537.40	09/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000101	0000001	1789.21	09/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000099	0000001	2000.00	10/03/2020	000000016285X	007595	863140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000001	2000.00	10/03/2020	000000016285X	007595	863141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000001	7000.00	11/03/2020	000000016285X	007595	000000	3972.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000002	7000.00	11/03/2020	000000016285X	007595	000000	3455.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000003	7000.00	11/03/2020	000000016285X	007595	000000	3009.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000004	7000.00	11/03/2020	000000016285X	007595	000000	3636.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000005	10500.00	11/03/2020	000000016285X	007595	000000	2483.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000006	7000.00	11/03/2020	000000016285X	007595	863143	2704.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000007	7000.00	11/03/2020	000000016285X	007595	863144	4315.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000008	7000.00	11/03/2020	000000016285X	007595	863145	3265.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000009	7000.00	11/03/2020	000000016285X	007595	863146	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000010	42000.00	11/03/2020	0000000014260	005580	000000	15579.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000104	0000001	1296.67	11/03/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000104	0000002	1296.67	11/03/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000104	0000003	2461.70	11/03/2020	000000016285X	007595	000000	660.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000104	0000004	1242.64	11/03/2020	000000016285X	007595	000000	325.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000104	0000005	30228.45	11/03/2020	0000000014260	005580	000000	6996.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000001	2174.24	11/03/2020	000000016285X	007595	000000	189.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000002	2603.76	11/03/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000003	2110.80	11/03/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000004	2603.76	11/03/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000005	2603.76	11/03/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000006	3093.60	11/03/2020	000000016285X	007595	000000	360.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000007	2110.80	11/03/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000008	2603.76	11/03/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000009	1480.56	11/03/2020	000000016285X	007595	000000	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000010	2110.80	11/03/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000011	2603.76	11/03/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000012	2093.12	11/03/2020	000000016285X	007595	000000	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000013	2110.80	11/03/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000014	2110.80	11/03/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000015	2681.06	11/03/2020	000000016285X	007595	000000	220.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000016	1080.56	11/03/2020	000000016285X	007595	000000	81.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000017	3338.34	11/03/2020	000000016285X	007595	000000	344.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000018	2603.76	11/03/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000019	2603.76	11/03/2020	000000016285X	007595	863150	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000020	2603.76	11/03/2020	000000016285X	007595	863148	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000021	2093.12	11/03/2020	000000016285X	007595	863147	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000022	1840.74	11/03/2020	000000016285X	007595	863149	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000023	39926.48	11/03/2020	0000000014260	005580	000000	3766.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000106	0000001	5961.00	11/03/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000107	0000001	209.00	11/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000109	0000001	5000.00	12/03/2020	000000016285X	007595	863154	1130.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000114	0000001	10.45	12/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000108	0000001	1420.00	13/03/2020	000000016285X	007595	863153	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000115	0000001	1350.00	16/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000116	0000001	104.92	16/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000110	0000001	120.00	16/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000111	0000001	1400.00	16/03/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000112	0000001	1045.00	16/03/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000113	0000001	376.00	16/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000118	0000001	62.70	17/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000119	0000001	90.34	20/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000120	0000001	1829.61	20/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000121	0000001	3500.00	20/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000122	0000001	800.00	20/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000117	0000001	2500.00	20/03/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000001	7365.00	20/03/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000125	0000001	4200.00	20/03/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000126	0000001	780.00	20/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000128	0000001	480.00	20/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000129	0000001	2000.00	20/03/2020	000000016285X	007595	000000	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000132	0000001	31.35	20/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000036	0000001	1674.59	20/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000133	0000001	20.90	23/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000124	0000001	549.00	23/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000130	0000001	2754.00	23/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000131	0000001	3800.00	23/03/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000135	0000001	69.30	30/03/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000135	0000002	42.00	30/03/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000136	0000001	1500.00	01/04/2020	000000016285X	007595	000000	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000123	0000001	2550.00	01/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000134	0000001	690.00	01/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000138	0000001	1548.49	03/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000139	0000001	700.00	03/04/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000140	0000001	11500.00	06/04/2020	000000016285X	007595	000000	172.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000137	0000001	2000.00	06/04/2020	000000016285X	007595	863158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000127	0000001	2250.00	06/04/2020	000000016285X	007595	863157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000141	0000001	52873.16	07/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000145	0000001	4.75	08/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000145	0000002	9.30	08/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000145	0000003	10.45	08/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000145	0000004	219.45	08/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000001	7000.00	09/04/2020	000000016285X	007595	000000	3463.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000002	7000.00	09/04/2020	000000016285X	007595	000000	3455.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000003	7000.00	09/04/2020	000000016285X	007595	000000	3009.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000004	7000.00	09/04/2020	000000016285X	007595	000000	3636.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000005	10500.00	09/04/2020	000000016285X	007595	000000	2483.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000006	7000.00	09/04/2020	000000016285X	007595	863155	2663.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000007	7000.00	09/04/2020	000000016285X	007595	863151	3265.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000008	7000.00	09/04/2020	000000016285X	007595	863152	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000009	7000.00	09/04/2020	000000016285X	007595	863156	4315.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000010	42000.00	09/04/2020	0000000014260	005580	000000	15579.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000147	0000001	1296.67	09/04/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000147	0000002	1296.67	09/04/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000147	0000003	2461.70	09/04/2020	000000016285X	007595	000000	660.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000147	0000004	1242.64	09/04/2020	000000016285X	007595	000000	325.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000147	0000005	29796.22	09/04/2020	0000000014260	005580	000000	6987.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000001	2174.24	09/04/2020	000000016285X	007595	000000	189.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000002	2603.76	09/04/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000003	1480.56	09/04/2020	000000016285X	007595	000000	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000004	1080.56	09/04/2020	000000016285X	007595	000000	81.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000005	2603.76	09/04/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000006	2603.76	09/04/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000007	2603.76	09/04/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000008	2110.80	09/04/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000009	2110.80	09/04/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000010	2110.80	09/04/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000011	2603.76	09/04/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000012	2603.76	09/04/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000013	2110.80	09/04/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000014	3093.60	09/04/2020	000000016285X	007595	000000	360.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000015	2093.12	09/04/2020	000000016285X	007595	000000	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000016	2110.80	09/04/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000017	2603.76	09/04/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000019	2603.76	09/04/2020	000000016285X	007595	863160	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000020	2603.76	09/04/2020	000000016285X	007595	863162	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000021	2093.12	09/04/2020	000000016285X	007595	863159	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000022	1480.56	09/04/2020	000000016285X	007595	863161	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000023	39926.48	09/04/2020	0000000014260	005580	000000	3766.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000149	0000001	5961.00	09/04/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000142	0000001	3807.46	09/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000143	0000001	1200.00	09/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000144	0000001	1333.27	09/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000001	31.35	15/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000151	0000001	7365.00	16/04/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000001	1045.00	16/04/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000018	2110.80	16/04/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000155	0000001	2500.00	20/04/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000157	0000001	700.00	20/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000165	0000001	10.45	20/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000165	0000002	20.90	22/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000164	0000001	2550.00	22/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000158	0000001	800.00	22/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000159	0000001	4200.00	22/04/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000160	0000001	87.67	22/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000161	0000001	94.68	22/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000162	0000001	1447.50	22/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000156	0000001	1400.00	22/04/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000153	0000001	2250.00	22/04/2020	000000016285X	007595	863165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000169	0000001	600.00	24/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000167	0000001	3500.00	24/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000163	0000001	1420.00	27/04/2020	000000016285X	007595	863163	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000166	0000001	549.00	28/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000168	0000001	120.00	28/04/2020	000000016285X	007595	863170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000170	0000001	480.00	30/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000171	0000001	465.00	30/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000172	0000001	1500.00	30/04/2020	000000016285X	007595	000000	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000174	0000001	20.90	30/04/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000175	0000001	1561.17	04/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000176	0000001	11680.00	04/05/2020	000000016285X	007595	000000	176.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000179	0000001	69.30	04/05/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000179	0000002	42.00	04/05/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000173	0000001	535.00	04/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000177	0000001	2000.00	05/05/2020	000000016285X	007595	863169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000178	0000001	700.00	06/05/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000180	0000001	51277.74	08/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000022	1480.56	08/05/2020	000000016285X	007595	863178	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000023	39926.48	08/05/2020	0000000014260	005580	000000	3766.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000186	0000001	5961.00	08/05/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000001	7000.00	08/05/2020	000000016285X	007595	000000	3455.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000002	7000.00	08/05/2020	000000016285X	007595	000000	3009.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000003	7000.00	08/05/2020	000000016285X	007595	000000	3636.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000004	10500.00	08/05/2020	000000016285X	007595	000000	2483.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000010	42000.00	08/05/2020	0000000014260	005580	000000	15579.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000184	0000001	1296.67	08/05/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000184	0000002	1296.67	08/05/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000184	0000003	2461.70	08/05/2020	000000016285X	007595	000000	660.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000184	0000004	1242.64	08/05/2020	000000016285X	007595	000000	325.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000184	0000005	29796.22	08/05/2020	0000000014260	005580	000000	6987.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000001	2603.76	08/05/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000002	2603.76	08/05/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000003	2110.80	08/05/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000004	2174.24	08/05/2020	000000016285X	007595	000000	189.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000005	2603.76	08/05/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000006	1080.56	08/05/2020	000000016285X	007595	000000	81.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000007	2110.80	08/05/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000008	2603.76	08/05/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000009	2603.76	08/05/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000010	3093.60	08/05/2020	000000016285X	007595	000000	360.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000011	2093.12	08/05/2020	000000016285X	007595	000000	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000012	1480.56	08/05/2020	000000016285X	007595	000000	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000013	2110.80	08/05/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000014	2603.76	08/05/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000015	2110.80	08/05/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000016	2110.80	08/05/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000017	2110.80	08/05/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000018	2603.76	11/05/2020	000000016285X	007595	863176	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000005	7000.00	11/05/2020	000000016285X	007595	863171	2663.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000006	7000.00	11/05/2020	000000016285X	007595	863173	3265.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000007	7000.00	11/05/2020	000000016285X	007595	863175	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000021	2603.76	11/05/2020	000000016285X	007595	863167	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000019	2093.12	12/05/2020	000000016285X	007595	863177	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000181	0000001	7365.00	12/05/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000182	0000001	1400.00	12/05/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000020	2603.76	13/05/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000008	7000.00	13/05/2020	000000016285X	007595	000000	3463.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000187	0000001	1045.00	13/05/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000009	7000.00	14/05/2020	000000016285X	007595	863172	4315.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000192	0000001	4.75	15/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000192	0000002	10.45	15/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000192	0000003	9.30	15/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000192	0000004	10.45	15/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000197	0000001	219.45	18/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000198	0000001	31.70	18/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000196	0000001	800.00	19/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000193	0000001	4200.00	19/05/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000194	0000001	2500.00	19/05/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000189	0000001	150.00	19/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000188	0000001	2200.00	20/05/2020	000000016285X	007595	863180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000207	0000001	10.45	20/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000208	0000001	430.00	21/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000191	0000001	1420.00	21/05/2020	000000016285X	007595	863179	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000202	0000001	94.68	21/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000203	0000001	2550.00	21/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000200	0000001	498.00	21/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000206	0000001	87.67	21/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000201	0000001	1438.67	22/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000204	0000001	5625.00	22/05/2020	000000016285X	007595	863186	1380.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000205	0000001	549.00	22/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000209	0000001	3500.00	22/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000001	600.00	22/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000195	0000001	2250.00	22/05/2020	000000016285X	007595	863182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000199	0000001	150.00	22/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000211	0000001	1500.00	27/05/2020	000000016285X	007595	000000	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000001	500.00	27/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000213	0000001	52.25	27/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000214	0000001	1457.50	28/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000215	0000001	1200.00	28/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000216	0000001	111.30	28/05/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000217	0000001	1118.20	29/05/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000218	0000001	88.00	01/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000219	0000001	176.00	01/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000220	0000001	20.90	01/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000221	0000001	700.00	04/06/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000222	0000001	1677.82	04/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000223	0000001	52143.99	05/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000225	0000001	12500.00	05/06/2020	000000016285X	007595	000000	188.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000226	0000001	2000.00	08/06/2020	000000016285X	007595	863185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000224	0000001	549.00	08/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000236	0000001	4.75	09/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000236	0000002	9.30	09/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000236	0000003	10.45	09/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000236	0000004	10.45	09/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000018	1046.56	10/06/2020	000000016285X	007595	863195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000022	740.28	10/06/2020	000000016285X	007595	863197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000023	19963.24	10/06/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000235	0000001	2980.50	10/06/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000230	0000001	1296.67	10/06/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000230	0000002	1296.67	10/06/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000230	0000003	2461.70	10/06/2020	000000016285X	007595	000000	660.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000230	0000004	1242.64	10/06/2020	000000016285X	007595	000000	325.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000230	0000005	29850.25	10/06/2020	0000000014260	005580	000000	6991.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000001	2603.76	10/06/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000002	1480.56	10/06/2020	000000016285X	007595	000000	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000003	2603.76	10/06/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000004	2603.76	10/06/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000005	2603.76	10/06/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000006	3093.60	10/06/2020	000000016285X	007595	000000	360.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000007	2110.80	10/06/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000008	2110.80	10/06/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000009	2110.80	10/06/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000010	2110.80	10/06/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000011	2603.76	10/06/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000012	2093.12	10/06/2020	000000016285X	007595	000000	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000013	2603.76	10/06/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000014	2603.76	10/06/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000015	2110.80	10/06/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000016	2110.80	10/06/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000017	2603.76	10/06/2020	000000016285X	007595	863190	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000018	2603.76	10/06/2020	000000016285X	007595	863188	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000019	2093.12	10/06/2020	000000016285X	007595	863187	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000022	1480.56	10/06/2020	000000016285X	007595	863189	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000023	39926.48	10/06/2020	0000000014260	005580	000000	3766.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000232	0000001	5961.00	10/06/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000233	0000001	648.33	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000233	0000002	648.33	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000233	0000003	1197.51	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000233	0000004	621.32	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000233	0000005	14885.76	10/06/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000001	1055.40	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000002	1055.40	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000003	1055.40	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000004	1055.40	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000005	1301.88	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000006	1301.88	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000007	1546.80	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000008	1046.56	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000009	740.28	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000010	1055.40	10/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000011	1301.88	10/06/2020	000000016285X	007595	863198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000012	1301.88	10/06/2020	000000016285X	007595	863196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000227	0000001	5625.00	10/06/2020	000000016285X	007595	000000	1380.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000228	0000001	7365.00	10/06/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000001	7000.00	10/06/2020	000000016285X	007595	863191	2663.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000002	7000.00	10/06/2020	000000016285X	007595	863193	3265.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000003	7000.00	10/06/2020	000000016285X	007595	000000	3455.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000004	7000.00	10/06/2020	000000016285X	007595	000000	3009.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000005	7000.00	10/06/2020	000000016285X	007595	000000	4480.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000006	7000.00	10/06/2020	000000016285X	007595	000000	3636.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000007	10500.00	10/06/2020	000000016285X	007595	000000	2483.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000008	7000.00	10/06/2020	000000016285X	007595	863194	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000009	42000.00	10/06/2020	0000000014260	005580	000000	15579.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000013	1301.88	15/06/2020	000000016285X	007595	863209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000014	1301.88	15/06/2020	000000016285X	007595	863204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000020	2174.24	15/06/2020	000000016285X	007595	863210	189.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000021	1080.56	15/06/2020	000000016285X	007595	863201	81.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000240	0000001	706.33	15/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000253	0000001	41.80	15/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000019	1301.88	15/06/2020	000000016285X	007595	863205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000020	1055.40	15/06/2020	000000016285X	007595	863207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000021	540.28	15/06/2020	000000016285X	007595	863208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000237	0000001	1400.00	15/06/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000238	0000001	1045.00	15/06/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000016	1294.81	15/06/2020	000000016285X	007595	863203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000017	724.74	15/06/2020	000000016285X	007595	863206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000250	0000001	397.10	15/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000253	0000002	20.90	16/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000242	0000001	90.29	16/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000243	0000001	94.68	16/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000244	0000001	1410.49	16/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000241	0000001	2500.00	17/06/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000239	0000001	1420.00	17/06/2020	000000016285X	007595	863202	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000015	1294.81	17/06/2020	000000016285X	007595	863183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000254	0000001	20.90	18/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000251	0000001	893.51	18/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000252	0000001	50.00	18/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000247	0000001	2250.00	18/06/2020	000000016285X	007595	863184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000248	0000001	800.00	23/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000249	0000001	2550.00	23/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000010	7000.00	23/06/2020	000000016285X	007595	863192	4315.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000245	0000001	3500.00	25/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000255	0000001	210.10	26/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000256	0000001	1500.00	26/06/2020	000000016285X	007595	000000	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000257	0000001	2500.00	30/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000001	800.00	30/06/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000259	0000001	126.28	30/06/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000259	0000002	49.00	30/06/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000261	0000001	700.00	06/07/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000001	270.00	06/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000263	0000001	51857.14	06/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000266	0000001	12500.00	06/07/2020	000000016285X	007595	000000	188.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000270	0000001	4.75	06/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000270	0000002	12.40	06/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000270	0000003	31.35	06/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000267	0000001	7365.00	07/07/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000264	0000001	13100.88	07/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000265	0000001	301.50	07/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000246	0000001	4200.00	07/07/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000010	42000.00	09/07/2020	0000000014260	005580	000000	15579.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000277	0000001	1728.89	09/07/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000277	0000002	1728.89	09/07/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000277	0000003	2461.70	09/07/2020	000000016285X	007595	000000	259.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000277	0000004	1242.64	09/07/2020	000000016285X	007595	000000	107.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000277	0000005	32240.08	09/07/2020	0000000014260	005580	000000	3623.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000001	2110.80	09/07/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000002	2603.76	09/07/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000003	2603.76	09/07/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000004	2110.80	09/07/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000005	2603.76	09/07/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000006	2110.80	09/07/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000007	2093.12	09/07/2020	000000016285X	007595	000000	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000008	2110.80	09/07/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000009	2603.76	09/07/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000010	2603.76	09/07/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000011	2110.80	09/07/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000012	2110.80	09/07/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000013	2110.80	09/07/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000014	1480.56	09/07/2020	000000016285X	007595	000000	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000015	2603.76	09/07/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000001	7000.00	09/07/2020	000000016285X	007595	000000	3455.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000002	7000.00	09/07/2020	000000016285X	007595	000000	3009.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000003	7000.00	09/07/2020	000000016285X	007595	000000	4480.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000004	7000.00	09/07/2020	000000016285X	007595	000000	3636.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000005	10500.00	09/07/2020	000000016285X	007595	000000	2483.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000006	7000.00	09/07/2020	000000016285X	007595	863211	2663.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000007	7000.00	09/07/2020	000000016285X	007595	863213	3265.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000008	7000.00	09/07/2020	000000016285X	007595	863215	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000020	2603.76	09/07/2020	000000016285X	007595	863219	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000021	2603.76	09/07/2020	000000016285X	007595	863217	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000022	2093.12	09/07/2020	000000016285X	007595	863216	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000023	1480.56	09/07/2020	000000016285X	007595	863218	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000024	38713.54	09/07/2020	0000000014260	005580	000000	3721.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000279	0000001	5961.00	09/07/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000274	0000001	3500.00	13/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000016	2603.76	13/07/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000017	3991.46	13/07/2020	000000016285X	007595	000000	492.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000018	2174.24	13/07/2020	000000016285X	007595	000000	189.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000268	0000001	2000.00	13/07/2020	000000016285X	007595	863214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000269	0000001	1420.00	13/07/2020	000000016285X	007595	863220	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000271	0000001	5625.00	13/07/2020	000000016285X	007595	000000	1380.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000272	0000001	1045.00	14/07/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000273	0000001	1400.00	14/07/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000280	0000001	400.00	14/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000281	0000001	237.02	14/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000275	0000001	2500.00	16/07/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000019	1080.56	16/07/2020	000000016285X	007595	000000	81.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000009	7000.00	17/07/2020	000000016285X	007595	863212	4315.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000285	0000001	800.00	20/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000286	0000001	770.00	20/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000287	0000001	4200.00	20/07/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000288	0000001	2550.00	20/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000289	0000001	180.00	20/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000290	0000001	94.68	20/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000291	0000001	1256.26	20/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000292	0000001	90.29	20/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000293	0000001	198.55	20/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000294	0000001	104.50	20/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000001	549.00	20/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000295	0000001	1773.96	22/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000284	0000001	2250.00	22/07/2020	000000016285X	007595	863222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000299	0000001	52.25	23/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000282	0000001	1000.00	23/07/2020	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000283	0000001	2000.00	23/07/2020	000000016285X	007595	000000	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000296	0000001	1500.00	24/07/2020	000000016285X	007595	000000	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000297	0000001	700.00	24/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000300	0000001	49.00	27/07/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000300	0000002	66.22	27/07/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000298	0000001	886.00	28/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000302	0000001	31.35	28/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000301	0000001	230.00	30/07/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000308	0000001	4001.65	03/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000001	4029.95	03/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000310	0000001	900.00	03/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000303	0000001	53845.84	04/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000304	0000001	700.00	04/08/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000306	0000001	2000.00	04/08/2020	000000016285X	007595	863226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000307	0000001	12500.00	04/08/2020	000000016285X	007595	000000	188.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000001	1420.00	06/08/2020	000000016285X	007595	863225	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000312	0000001	2250.00	06/08/2020	000000016285X	007595	863224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000313	0000001	7365.00	06/08/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000322	0000001	45.40	06/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000316	0000001	2135.00	06/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000317	0000001	5625.00	07/08/2020	000000016285X	007595	000000	1380.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000001	7000.00	07/08/2020	000000016285X	007595	000000	3455.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000002	7000.00	07/08/2020	000000016285X	007595	000000	3009.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000003	7000.00	07/08/2020	000000016285X	007595	000000	3972.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000004	7000.00	07/08/2020	000000016285X	007595	000000	3636.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000005	10500.00	07/08/2020	000000016285X	007595	000000	2483.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000006	7000.00	07/08/2020	000000016285X	007595	863230	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000007	7000.00	07/08/2020	000000016285X	007595	863229	3265.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000008	7000.00	07/08/2020	000000016285X	007595	863227	2663.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000009	7000.00	07/08/2020	000000016285X	007595	863228	4315.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000010	42000.00	07/08/2020	0000000014260	005580	000000	15579.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000319	0000001	1296.67	07/08/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000319	0000002	1296.67	07/08/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000319	0000003	2461.70	07/08/2020	000000016285X	007595	000000	259.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000319	0000004	1242.64	07/08/2020	000000016285X	007595	000000	107.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000319	0000005	29907.45	07/08/2020	0000000014260	005580	000000	3622.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000001	1080.56	07/08/2020	000000016285X	007595	000000	81.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000002	2603.76	07/08/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000003	2603.76	07/08/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000004	2174.24	07/08/2020	000000016285X	007595	000000	189.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000005	2110.80	07/08/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000006	2603.76	07/08/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000007	2110.80	07/08/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000008	2093.12	07/08/2020	000000016285X	007595	000000	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000009	2203.76	07/08/2020	000000016285X	007595	000000	194.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000010	2110.80	07/08/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000011	2110.80	07/08/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000012	1480.56	07/08/2020	000000016285X	007595	000000	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000013	2110.80	07/08/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000014	2603.76	07/08/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000015	3093.60	07/08/2020	000000016285X	007595	000000	360.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000016	2110.80	07/08/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000017	2603.76	07/08/2020	000000016285X	007595	863235	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000018	3471.67	07/08/2020	000000016285X	007595	863233	459.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000019	2603.76	07/08/2020	000000016285X	007595	863237	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000020	2093.12	07/08/2020	000000016285X	007595	863231	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000322	0000002	250.80	07/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000022	1480.56	07/08/2020	000000016285X	007595	863234	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000024	37815.68	07/08/2020	0000000014260	005580	000000	3589.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000321	0000001	5961.00	07/08/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000315	0000001	1045.00	07/08/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000323	0000001	1543.64	12/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000324	0000001	3500.00	12/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000325	0000001	1500.00	12/08/2020	000000016285X	007595	000000	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000326	0000001	2000.00	12/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000314	0000001	1045.00	12/08/2020	000000016285X	007595	000000	115.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000021	1710.80	12/08/2020	000000016285X	007595	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000339	0000001	62.70	14/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000023	2203.76	14/08/2020	000000016285X	007595	863239	194.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000329	0000001	800.00	14/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000330	0000001	264.41	14/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000331	0000001	316.69	14/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000332	0000001	400.00	14/08/2020	000000016285X	007595	863240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000333	0000001	1700.00	14/08/2020	000000016285X	007595	000000	187.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000334	0000001	3780.00	14/08/2020	000000016285X	007595	863241	415.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000335	0000001	2250.00	14/08/2020	000000016285X	007595	863242	247.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000336	0000001	1496.44	17/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000337	0000001	800.00	17/08/2020	000000016285X	007595	863238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000338	0000001	1008.00	17/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000305	0000001	549.00	17/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000327	0000001	1400.00	17/08/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000328	0000001	150.00	17/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000341	0000001	31.35	17/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000340	0000001	4200.00	18/08/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000342	0000001	3000.00	19/08/2020	000000016285X	007595	000000	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000343	0000001	2500.00	19/08/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000344	0000001	290.00	21/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000345	0000001	800.00	21/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000346	0000001	2550.00	21/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000347	0000001	10.45	21/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000348	0000001	370.00	26/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000349	0000001	130.00	26/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000350	0000001	200.00	26/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000351	0000001	800.00	28/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000355	0000001	20.90	28/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000356	0000001	67.76	28/08/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000356	0000002	49.00	28/08/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000352	0000001	1348.40	31/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000353	0000001	381.60	31/08/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000354	0000001	1000.00	31/08/2020	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000357	0000001	549.00	03/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000358	0000001	850.00	03/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000363	0000001	54570.36	03/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000364	0000001	12500.00	03/09/2020	000000016285X	007595	000000	188.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000361	0000001	1216.40	03/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000365	0000001	2000.00	04/09/2020	000000016285X	007595	863252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000019	2603.76	04/09/2020	000000016285X	007595	863248	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000020	2603.76	04/09/2020	000000016285X	007595	863254	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000021	2093.12	04/09/2020	000000016285X	007595	863247	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000022	1480.56	04/09/2020	000000016285X	007595	863249	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000023	2603.76	04/09/2020	000000016285X	007595	863250	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000024	37815.68	04/09/2020	0000000014260	005580	000000	3589.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000001	5961.00	04/09/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000373	0000001	233.50	04/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000001	7000.00	04/09/2020	000000016285X	007595	000000	3455.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000002	7000.00	04/09/2020	000000016285X	007595	000000	3009.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000003	7000.00	04/09/2020	000000016285X	007595	000000	3972.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000004	7000.00	04/09/2020	000000016285X	007595	000000	3636.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000005	10500.00	04/09/2020	000000016285X	007595	000000	2483.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000006	7000.00	04/09/2020	000000016285X	007595	863246	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000007	7000.00	04/09/2020	000000016285X	007595	863243	2663.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000008	7000.00	04/09/2020	000000016285X	007595	863245	3265.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000009	7000.00	04/09/2020	000000016285X	007595	863244	4315.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000010	42000.00	04/09/2020	0000000014260	005580	000000	15579.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000370	0000001	1296.67	04/09/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000370	0000002	2461.70	04/09/2020	000000016285X	007595	000000	259.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000370	0000003	1242.64	04/09/2020	000000016285X	007595	000000	107.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000370	0000004	1296.67	04/09/2020	000000016285X	007595	000000	111.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000370	0000005	29907.45	04/09/2020	0000000014260	005580	000000	3622.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000001	2603.76	04/09/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000002	2203.76	04/09/2020	000000016285X	007595	000000	194.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000003	2174.24	04/09/2020	000000016285X	007595	000000	189.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000004	3093.60	04/09/2020	000000016285X	007595	000000	360.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000005	2110.80	04/09/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000006	2203.76	04/09/2020	000000016285X	007595	000000	194.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000007	2110.80	04/09/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000008	2110.80	04/09/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000009	1080.56	04/09/2020	000000016285X	007595	000000	81.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000010	2603.76	04/09/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000011	1710.80	04/09/2020	000000016285X	007595	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000012	2603.76	04/09/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000013	1480.56	04/09/2020	000000016285X	007595	000000	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000014	2603.76	04/09/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000015	2093.12	04/09/2020	000000016285X	007595	000000	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000016	2110.80	04/09/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000017	2110.80	09/09/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000018	2110.80	09/09/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000366	0000001	1045.00	09/09/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000367	0000001	5625.00	09/09/2020	000000016285X	007595	000000	1380.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000368	0000001	320.00	09/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000359	0000001	700.00	09/09/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000360	0000001	1420.00	09/09/2020	000000016285X	007595	863253	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000362	0000001	7365.00	09/09/2020	000000016285X	007595	000000	110.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000001	83.60	11/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000376	0000001	3507.20	11/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000377	0000001	579.00	11/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000381	0000001	1233.99	11/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000382	0000001	1724.96	11/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000383	0000001	3566.75	11/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000384	0000001	600.00	11/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000385	0000001	12225.60	16/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000386	0000001	150.00	16/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000387	0000001	1614.58	16/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000388	0000001	31.35	16/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000375	0000001	130.00	16/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000389	0000001	2250.00	18/09/2020	000000016285X	007595	863258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000390	0000001	1400.00	21/09/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000402	0000001	41.80	21/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000392	0000001	800.00	21/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000393	0000001	1500.00	21/09/2020	000000016285X	007595	000000	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000394	0000001	2500.00	22/09/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000395	0000001	400.00	23/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000396	0000001	1800.00	23/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000397	0000001	1243.00	23/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000398	0000001	330.70	23/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000399	0000001	2550.00	23/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000400	0000001	94.68	23/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000401	0000001	94.68	23/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000405	0000001	116.76	28/09/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000406	0000001	10.45	30/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000403	0000001	400.00	30/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000404	0000001	3500.00	30/09/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000408	0000001	5700.00	05/10/2020	000000016285X	007595	000000	86.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000410	0000001	12500.00	05/10/2020	000000016285X	007595	000000	188.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000411	0000001	52125.35	06/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000413	0000001	380.00	06/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000415	0000001	7365.00	06/10/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000001	5625.00	06/10/2020	000000016285X	007595	000000	1380.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000417	0000001	309.86	06/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000001	550.00	06/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000409	0000001	700.00	06/10/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000407	0000001	260.00	06/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000420	0000001	3510.00	07/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000414	0000001	1420.00	07/10/2020	000000016285X	007595	863272	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000412	0000001	2000.00	07/10/2020	000000016285X	007595	863273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000001	7000.00	07/10/2020	000000016285X	007595	863270	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000005	7000.00	07/10/2020	000000016285X	007595	863267	2663.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000006	7000.00	07/10/2020	000000016285X	007595	863269	3265.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000007	7000.00	07/10/2020	000000016285X	007595	863275	3972.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000009	7000.00	07/10/2020	000000016285X	007595	863268	4315.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000020	2603.76	07/10/2020	000000016285X	007595	863280	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000021	2603.76	07/10/2020	000000016285X	007595	863282	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000022	2093.12	07/10/2020	000000016285X	007595	863279	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000023	1480.56	07/10/2020	000000016285X	007595	863281	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000426	0000001	55.85	07/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000427	0000001	250.80	08/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000024	37815.68	08/10/2020	0000000014260	005580	000000	3589.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000425	0000001	5961.00	08/10/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000010	42000.00	08/10/2020	0000000014260	005580	000000	15579.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000423	0000001	1304.16	08/10/2020	000000016285X	007595	000000	112.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000423	0000002	1304.16	08/10/2020	000000016285X	007595	000000	112.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000423	0000003	2461.70	08/10/2020	000000016285X	007595	000000	259.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000423	0000004	1249.82	08/10/2020	000000016285X	007595	000000	107.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000423	0000005	31413.70	08/10/2020	0000000014260	005580	000000	3645.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000001	2110.80	08/10/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000002	2603.76	08/10/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000003	2110.80	08/10/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000004	2110.80	08/10/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000005	2603.76	08/10/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000006	2603.76	08/10/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000007	3093.60	08/10/2020	000000016285X	007595	000000	360.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000008	2174.24	08/10/2020	000000016285X	007595	000000	189.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000009	2110.80	08/10/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000010	1080.56	08/10/2020	000000016285X	007595	000000	81.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000011	1480.56	08/10/2020	000000016285X	007595	000000	117.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000012	2203.76	08/10/2020	000000016285X	007595	000000	194.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000013	2093.12	08/10/2020	000000016285X	007595	000000	174.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000014	2203.76	08/10/2020	000000016285X	007595	000000	194.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000015	1710.80	08/10/2020	000000016285X	007595	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000016	2603.76	08/10/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000017	2110.80	08/10/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000018	2110.80	08/10/2020	000000016285X	007595	000000	177.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000424	0000019	2603.76	08/10/2020	000000016285X	007595	000000	269.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000002	7000.00	08/10/2020	000000016285X	007595	000000	3455.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000003	7000.00	08/10/2020	000000016285X	007595	000000	3009.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000004	7000.00	08/10/2020	000000016285X	007595	000000	3636.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000421	0000001	1045.00	08/10/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000008	10500.00	13/10/2020	000000016285X	007595	000000	2483.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000428	0000001	1154.09	13/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000429	0000001	1653.00	14/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000430	0000001	3728.20	15/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000431	0000001	3646.30	15/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000433	0000001	41.80	15/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000432	0000001	2500.00	20/10/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000440	0000001	4200.00	20/10/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000441	0000001	800.00	21/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000442	0000001	1400.00	21/10/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000443	0000001	2550.00	21/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000391	0000001	4200.00	21/10/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000437	0000001	90.84	21/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000438	0000001	87.67	21/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000439	0000001	1830.05	21/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000435	0000001	2250.00	22/10/2020	000000016285X	007595	863278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000436	0000001	800.00	22/10/2020	000000016285X	007595	863277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000444	0000001	1500.00	22/10/2020	000000016285X	007595	000000	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000445	0000001	560.00	26/10/2020	000000016285X	007595	863262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000450	0000001	100.48	27/10/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000451	0000001	10.45	27/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000453	0000001	788.00	28/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000446	0000001	219.90	28/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000447	0000001	3500.00	28/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000448	0000001	423.25	28/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000449	0000001	191.20	28/10/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000455	0000001	4.75	03/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000456	0000001	700.00	05/11/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000457	0000001	7365.00	05/11/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000462	0000001	12500.00	05/11/2020	000000016285X	007595	000000	188.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000001	5040.00	05/11/2020	000000016285X	007595	000000	76.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000454	0000001	52236.32	05/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000452	0000001	1098.00	05/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000459	0000001	480.00	05/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000460	0000001	67.60	05/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000467	0000001	9.30	06/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000468	0000001	41.80	06/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000458	0000001	1420.00	09/11/2020	000000016285X	007595	863256	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000464	0000001	1000.00	10/11/2020	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000001	7000.00	10/11/2020	000000016285X	007595	000000	3455.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000002	7000.00	10/11/2020	000000016285X	007595	000000	3009.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000003	7000.00	10/11/2020	000000016285X	007595	000000	3972.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000004	7000.00	10/11/2020	000000016285X	007595	000000	3636.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000005	10500.00	10/11/2020	000000016285X	007595	000000	2483.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000006	7000.00	10/11/2020	000000016285X	007595	863286	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000010	42000.00	10/11/2020	0000000014260	005580	000000	15579.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000476	0000001	1304.16	10/11/2020	000000016285X	007595	000000	112.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000476	0000002	1304.16	10/11/2020	000000016285X	007595	000000	112.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000476	0000003	2461.70	10/11/2020	000000016285X	007595	000000	259.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000476	0000004	1249.82	10/11/2020	000000016285X	007595	000000	107.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000476	0000005	30003.88	10/11/2020	0000000014260	005580	000000	3524.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000001	2203.76	10/11/2020	000000016285X	007595	000000	194.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000002	3093.60	10/11/2020	000000016285X	007595	000000	360.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000003	2110.80	10/11/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000004	1480.56	10/11/2020	000000016285X	007595	000000	117.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000005	2110.80	10/11/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000006	2603.76	10/11/2020	000000016285X	007595	000000	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000007	2203.76	10/11/2020	000000016285X	007595	000000	194.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000008	1710.80	10/11/2020	000000016285X	007595	000000	138.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000009	2603.76	10/11/2020	000000016285X	007595	000000	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000010	2603.76	10/11/2020	000000016285X	007595	000000	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000011	2093.12	10/11/2020	000000016285X	007595	000000	174.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000012	2603.76	10/11/2020	000000016285X	007595	000000	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000013	1080.56	10/11/2020	000000016285X	007595	000000	81.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000014	2110.80	10/11/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000015	2174.24	10/11/2020	000000016285X	007595	000000	189.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000016	2603.76	10/11/2020	000000016285X	007595	000000	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000017	2110.80	10/11/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000018	2110.80	10/11/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000019	2603.76	10/11/2020	000000016285X	007595	863288	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000020	1480.56	10/11/2020	000000016285X	007595	863289	117.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000021	2603.76	10/11/2020	000000016285X	007595	863290	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000024	37815.68	10/11/2020	0000000014260	005580	000000	3588.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000478	0000001	5961.00	10/11/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000479	0000001	250.80	10/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000461	0000001	2000.00	10/11/2020	000000016285X	007595	863255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000466	0000001	1854.52	10/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000480	0000001	41.80	11/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000022	2657.49	11/11/2020	000000016285X	007595	863287	216.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000469	0000001	570.81	11/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000470	0000001	410.00	11/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000471	0000001	5625.00	11/11/2020	000000016285X	007595	000000	1380.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000472	0000001	1850.00	11/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000473	0000001	1200.00	11/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000474	0000001	1045.00	11/11/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000007	7000.00	12/11/2020	000000016285X	007595	863284	4315.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000001	2250.00	12/11/2020	000000016285X	007595	863294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000023	2110.80	12/11/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000481	0000001	308.75	12/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000482	0000001	975.22	12/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000483	0000001	1780.00	12/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000484	0000001	540.00	12/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000485	0000001	3500.39	12/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000486	0000001	3577.20	12/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000487	0000001	31.35	12/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000008	7000.00	13/11/2020	000000016285X	007595	863283	2663.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000009	7000.00	13/11/2020	000000016285X	007595	863285	3265.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000489	0000001	1400.00	20/11/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000490	0000001	800.00	20/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000491	0000001	4200.00	20/11/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000492	0000001	10.45	20/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000493	0000001	2500.00	24/11/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000494	0000001	2550.00	24/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000495	0000001	1500.00	24/11/2020	000000016285X	007595	000000	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000488	0000001	150.00	24/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000497	0000001	31.35	25/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000498	0000001	66.22	25/11/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000498	0000002	49.00	25/11/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000496	0000001	3500.00	30/11/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000501	0000001	4.75	01/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000501	0000002	9.30	02/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000502	0000001	700.00	08/12/2020	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000503	0000001	549.00	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000504	0000001	130.00	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000500	0000001	52268.78	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000507	0000001	7365.00	08/12/2020	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000508	0000001	2000.00	08/12/2020	000000016285X	007595	000000	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000509	0000001	12500.00	08/12/2020	000000016285X	007595	000000	188.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000510	0000001	371.00	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000511	0000001	1599.62	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000512	0000001	232.70	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000001	800.00	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000514	0000001	1940.48	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000001	62.70	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000516	0000001	94.68	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000517	0000001	101.47	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000518	0000001	115.05	08/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000519	0000001	3500.00	10/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000520	0000001	5625.00	10/12/2020	000000016285X	007595	000000	1378.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000505	0000001	2000.00	10/12/2020	000000016285X	007595	863291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000521	0000001	20.90	11/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000522	0000001	1200.00	11/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000524	0000001	3576.74	11/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000525	0000001	3664.45	11/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000526	0000001	800.00	11/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000527	0000001	2550.00	11/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000528	0000001	1045.00	15/12/2020	000000016285X	007595	000000	83.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000529	0000001	1550.00	15/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000530	0000001	1636.31	15/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000531	0000001	2715.49	15/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000532	0000001	1475.00	15/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000523	0000001	296.34	15/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000552	0000001	31.35	15/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000553	0000001	512.40	17/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000010	42000.00	17/12/2020	0000000014260	005580	000000	15579.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000533	0000001	4200.00	17/12/2020	000000016285X	007595	000000	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000534	0000001	1400.00	17/12/2020	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000535	0000001	2500.00	17/12/2020	000000016285X	007595	000000	319.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000536	0000001	2000.00	17/12/2020	000000016285X	007595	000000	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000537	0000001	1500.00	17/12/2020	000000016285X	007595	000000	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000538	0000001	340.00	17/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000539	0000001	2250.00	17/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000540	0000001	346.00	17/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000001	7000.00	17/12/2020	000000016285X	007595	863299	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000002	7000.00	17/12/2020	000000016285X	007595	863309	3265.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000003	7000.00	17/12/2020	000000016285X	007595	000000	3455.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000004	7000.00	17/12/2020	000000016285X	007595	000000	1572.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000005	7000.00	17/12/2020	000000016285X	007595	000000	3636.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000006	10500.00	17/12/2020	000000016285X	007595	000000	2483.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000008	7000.00	17/12/2020	000000016285X	007595	863308	4315.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000542	0000001	1304.16	17/12/2020	000000016285X	007595	000000	112.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000542	0000002	1369.36	17/12/2020	000000016285X	007595	000000	118.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000542	0000003	2584.78	17/12/2020	000000016285X	007595	000000	282.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000542	0000004	1312.31	17/12/2020	000000016285X	007595	000000	113.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000542	0000005	31949.57	17/12/2020	0000000014260	005580	000000	3740.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000001	2110.80	17/12/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000002	2603.76	17/12/2020	000000016285X	007595	000000	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000003	2203.76	17/12/2020	000000016285X	007595	000000	194.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000004	1080.56	17/12/2020	000000016285X	007595	000000	81.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000005	1974.07	17/12/2020	000000016285X	007595	000000	161.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000006	2603.76	17/12/2020	000000016285X	007595	000000	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000007	2603.76	17/12/2020	000000016285X	007595	000000	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000008	2110.80	17/12/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000009	1710.80	17/12/2020	000000016285X	007595	000000	138.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000010	2093.12	17/12/2020	000000016285X	007595	000000	174.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000011	2110.80	17/12/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000012	2110.80	17/12/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000013	2603.76	17/12/2020	000000016285X	007595	000000	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000014	2110.80	17/12/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000015	2174.24	17/12/2020	000000016285X	007595	000000	189.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000016	2110.80	17/12/2020	000000016285X	007595	000000	177.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000017	3093.60	17/12/2020	000000016285X	007595	000000	360.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000018	2203.76	17/12/2020	000000016285X	007595	000000	194.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000019	2603.76	17/12/2020	000000016285X	007595	863301	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000020	2603.76	17/12/2020	000000016285X	007595	863303	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000021	2093.12	17/12/2020	000000016285X	007595	863300	174.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000022	37815.68	17/12/2020	0000000014260	005580	000000	3588.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000023	1480.56	17/12/2020	000000016285X	007595	863302	117.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000024	2603.76	17/12/2020	000000016285X	007595	863313	268.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000544	0000001	5961.00	17/12/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000545	0000001	1304.16	17/12/2020	000000016285X	007595	000000	750.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000545	0000002	1304.16	17/12/2020	000000016285X	007595	000000	750.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000545	0000003	2425.34	17/12/2020	000000016285X	007595	000000	1433.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000545	0000004	1249.82	17/12/2020	000000016285X	007595	000000	718.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000545	0000005	31068.55	17/12/2020	0000000014260	005580	000000	17540.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000001	2110.80	17/12/2020	000000016285X	007595	000000	1232.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000002	895.40	17/12/2020	000000016285X	007595	000000	67.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000003	2110.80	17/12/2020	000000016285X	007595	000000	1232.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000004	2110.80	17/12/2020	000000016285X	007595	000000	1232.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000005	1480.56	17/12/2020	000000016285X	007595	000000	857.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000006	2603.76	17/12/2020	000000016285X	007595	000000	1563.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000007	2093.12	17/12/2020	000000016285X	007595	000000	1220.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000008	2110.80	17/12/2020	000000016285X	007595	000000	1232.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000009	2603.76	17/12/2020	000000016285X	007595	000000	1570.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000010	2603.76	17/12/2020	000000016285X	007595	000000	1570.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000011	918.23	17/12/2020	000000016285X	007595	000000	68.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000012	3093.60	17/12/2020	000000016285X	007595	000000	1906.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000013	2110.80	17/12/2020	000000016285X	007595	000000	1232.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000014	2603.76	17/12/2020	000000016285X	007595	000000	1570.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000015	1080.56	17/12/2020	000000016285X	007595	000000	621.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000016	1141.88	17/12/2020	000000016285X	007595	000000	87.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000017	1449.50	17/12/2020	000000016285X	007595	000000	839.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000018	2110.80	17/12/2020	000000016285X	007595	000000	1232.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000019	2603.76	17/12/2020	000000016285X	007595	863305	1570.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000020	2603.76	17/12/2020	000000016285X	007595	863311	1570.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000021	2093.12	17/12/2020	000000016285X	007595	863304	1220.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000022	1480.56	17/12/2020	000000016285X	007595	863306	857.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000023	2603.76	17/12/2020	000000016285X	007595	863314	1570.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000024	37815.68	17/12/2020	0000000014260	005580	000000	22496.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000547	0000001	5961.00	17/12/2020	0000000014260	005580	000000	2980.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000548	0000001	139.00	18/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000549	0000001	2213.00	18/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000550	0000001	3874.01	18/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000551	0000001	2282.00	22/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000554	0000001	0.35	22/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000506	0000001	1420.00	22/12/2020	000000016285X	007595	863297	113.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000499	0000001	800.00	23/12/2020	000000016285X	007595	863292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000555	0000001	180.00	28/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000556	0000001	600.00	28/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000011	7000.00	28/12/2020	000000016285X	007595	863317	2663.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000558	0000001	11500.00	28/12/2020	000000016285X	007595	000000	173.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000562	0000001	31.35	28/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000563	0000001	210.24	28/12/2020	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000009	7000.00	28/12/2020	000000016285X	007595	863318	3972.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000564	0000001	1710.70	29/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000559	0000001	150.00	29/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000566	0000001	1801.90	29/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000567	0000001	31.35	29/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000557	0000001	1870.00	29/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000568	0000001	1107.27	30/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000569	0000001	1502.50	30/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000570	0000001	349.56	30/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000571	0000001	274.33	30/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000560	0000001	13240.97	30/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000561	0000001	53345.15	30/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000565	0000001	750.00	30/12/2020	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1070

Última atualização: 11/06/2024